[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: A--PHASE IV OF FACILITY FOR ACCELERATED SERVICE TESTING
HEAVY AXLE LOADS (FAST/HAL)
SOL DTFR53-93-C-00001/T.O.103
POC Contracting Officer, Robert Carpenter, 202-493-6153
DESC: The Federal Railroad Administration (FRA) intends to negotiate
on a sole source basis with the Association of American Railroads
(AAR) and its wholly owned subsidiary, Transportation Technology
Center, Inc. (TTCI) for the award of Modification No. 13 to
Task Order No. 103 under contract DTFR53-93-C-00001. The AAR/TTCI
is the facility management contractor at the FRA's Transportation
Technology Center (TTC) in Pueblo, Colorado. The proposed FAST/HAL
Phase IV is a continuation of an ongoing program which began
in 1988 as a joint industry/Government project involving experiments
designed to provide data useful in defining safety and economic
considerations of increased railcar axle loads by measuring
degradation of track structures and rolling stock components.
The objective of FAST/HAL Phase IV is to quantify the effects
on the safety and efficiency of railroad operations when operating
315,000 pound cars over non-lubricated rails. The testing will
be conducted on the 2.7 mile High-Tonnage Loop track located
at the 52-square mile TTC facility. The planned work will be
jointly funded by FRA and the AAR. The TTC is managed and operated
by TTCI for the U.S. Department of Transportation and is the
only known facility with the unique capability and circumstances
suitable for conducting a continuation of this highly specialized
and potentially hazardous work safely away from revenue service
railroad lines. The applicable authority for this procurement
is 41 U.S.C. 253 (c)(1) as implemented by FRA 6.302-1, "Only
One Responsible Source." This announcement is for information
purposes only related to potential subcontracting opportunities,
if any. Interested parties may contact the TTCI contracts manager,
Edward Walsh, directly at (719) 584-0534. This is NOT a competitive
procurement and a competitive solicitation is NOT available.
CITE: (W-161 SN341679)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA EARTH SYSTEM SCIENCE EDUCATION PROGRAMS
SOL NRA-99-OES-02
DUE 083099
POC Dr. Nahid Khazenie, Education Program Manager, Phone (202)358-4708,
Fax (202)358-2770, Email nkhazeni@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit proposals for unique and innovative proposals
from a broad range of education and research professionals
to develop and implement Earth system science education programs
targeted for kindergarten through post doctoral levels. The
Earth Science Enterprise (ESE) is NASA's contribution to developing
a vastly improved understanding of the Earth by capitalizing
on the unique vantage point of space to provide information
about the Earth's air, land, water and life - and the interactions
among them. This approach to studying the Earth as an integrated
system is referred to as Earth system science. The ESE Education
Program (http://www.earth.nasa.gov/education/) seeks to strengthen
and expand the program's impact on a national basis, particularly
for the minority, underrepresented and disadvantaged populations.
This announcement solicits proposals in several categories
including: in-service teacher enhancement; pre-service teacher
enhancement; student enrichment; curriculum support/resources;
digital Earth education scenarios; and unique and innovative
education and outreach projects. The NRA will be available
electronically on the release date, via the Internet at the
Earth Science Enterprise ''Home Page'' at ''http://www.earth.nasa.gov''
under ''Research Opportunities'' or via anonymous ftp at ftp.hq.nasa.gov/pub/ese.
A paper copy will be available to those who do not have access
to Internet by calling (202) 358-3552 and leaving a voice mail
message. This announcement will be open for the period from
June 29, 1999 through August 30, 1999, and proposals may be
submitted at any time throughout that period. POC: Dr. Nahid
Khazenie, Education Program Manager Tel: 202/358-4708 Fax:
202/358-2770 Email: nkhazeni@hq.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OES-02
LINKDESC:
EMAILADD: nkhazeni@hq.nasa.gov
EMAILDESC:
CITE: (D-162 SN341972)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH IN TARGET VULNERABILITY AND WEAPONS LETHALITY
SOL N00178-99-Q-1008
DUE 062599
POC Patricia A. Canciglia, Code SD112, (540)653-7478
DESC: By 23 December 1998 CBD notice, NSWCDD identified program
requirements related to Research in Target Vulnerability and
Weapons Lethality (N00178-99-Q-1008). This action modifies
said CBD notice and announces NSWCDD's requirement for white
paper submissions to address a specific imminent requirement
within a set timeframe. First, it provides for the expansion
of paragraph (6) Program Objectives as follows (changes are
bolded and italicized): PROGRAM OBJECTIVES: The Naval Surface
Warfare Center, Dahlgren Division (NSWCDD) is interested in
proposals in target vulnerability and weapons lethality.
Specific areas of interest are as follows: (1) Research,
analysis, characterization and modeling of the vulnerability
of target components to non-nuclear weapons damage mechanisms
including explosive blast overpressure, (2) research, analysis,
characterization and modeling of warhead fragmentation penetration
and damage effects against air or surface targets, (3) research
in advanced computer techniques (hardware and/or software)
to assist in endgame analysis tasks including modeling of target
response and weapons system damage mechanism deployment, (4)
research, analysis, characterization and modeling of the reaction
of damaged air targets, (5) research, analysis, characterization
and modeling of the weapons effects on ballistic missile threats
including payload response to direct hit and near miss effects
of warhead blast and multiple fragment barrage, (6) other
general areas of target vulnerability (including fabrication
and delivery of high fidelity, full scale replicas of selected
threat ballistic missile warheads per applicable drawings
and payload reference documents, and design development of
instrumentation and data acquisition systems to collect lethality
data) damage mechanism lethality, and endgame effectiveness
modeling. WHITE PAPER SUBMISSION: This BAA modification
provides for white paper submissions on or before close of
business 25 June 1999 in response to an urgent program requirement
related to TBMD Test Articles for Flight Testing within the
set parameters identified in paragraph (6) above. Offerors
shall submit white papers summarizing each proposed concept,
including a rough order of cost magnitude and schedule to perform
the proposed work, to obtain an indication of potential NSWCDD
interest. Any questions regarding this announcement should
be addressed to the attention of Patricia Canciglia on (540)
653-7478 or via telecopier (540) 653-7088. White papers submitted
in response to the TBMD Test Article for Flight Testing Requirement
shall be submitted by close of business 25 June 1999 to the
following address: Attn: SD112, Room 102, N00178-99-Q-1008
Naval Surface Warfare Center, Dahlgren Division 17320 Dahlgren
Road Dahlgren, VA 22448-5100 All others conditions of subject
BAA Announcement remain unchanged.
LINKURL: http://www.nswc.navy.mil
LINKDESC:
Site
EMAILADD: cancigliapa@nswc.navy.mil
EMAILDESC:
CITE: (W-162 SN341995)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SMALL EXPLORER (SMEX) PROGRAM
SOL AO-99-OSS-D1
DUE 071599
POC John Lintott, Program Scientist, Phone (757) 864-9864, Fax
(757) 864-8894, Email j.a.lintott@larc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
is releasing a DRAFT Announcement of Opportunity (AO) for community
review and comment for the next missions in the Small Explorer
(SMEX) program. Selections of proposals through the final AO,
once released, are intended to provide two mission launches
by July 2004. A Mission of Opportunity may also be selected.
The science objectives covered by this AO include those in
the currently defined Office of Space Science themes of the
Astronomical Search for Origins and Planetary Systems; the
Sun-Earth Connection; and the Structure and Evolution of the
Universe. Participation is open to all categories of organizations,
foreign and domestic, including industry, educational institutions,
nonprofit organizations, NASA centers, and other Government
agencies. NASA welcomes critical review and comment of this
DRAFT AO, which will be available from June 17, 1999, through
July 15, 1999, via the World Wide Web site: http://spacescience.nasa.gov.
For those not having access to the Internet, a printed copy
may be obtained by written request to the address below. Send
comments to Mr. John Lintott, Space Science Support Office,
Mail Stop 160, NASA Langley Research Center, Hampton, VA 23681-0001.
FAX: (757) 864-8894; or E-mail: j.a.lintott@larc.nasa.gov.
The identity of those submitting comments will be held in confidence.
This notice constitutes a NASA Research Announcement as contemplated
in FAR 6.102(d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#AO-99-OSS-D1
LINKDESC:
EMAILADD: j.a.lintott@larc.nasa.gov
EMAILDESC:
CITE: (D-162 SN342055)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: A--ARCHWAY CLINIC
SOL N01DA-9-9056
DUE 091599
POC Dale Weiss, 301-443-6677
DESC: The announcement for this procurement that was orginially
published April 16, 1999, is modified to include 5 option years.
Therefore, the NIDA anticipates that a 5-year (with 5 option
years)cost reimbursement type contract will result from this
procurement.
CITE: (W-162 SN342099)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--TECHNICAL SUPPORT SERVICES FOR SUPERPAVE MOBILE ASPHALT
SOL DTFH61-99-R-00036
DUE 071299
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Valentine Serafini,
Contracting Officer, Phone (202) 366-4231, Fax (202) 366-3705,
Email
DESC: This Amendment is issued to set an issue date of June 11,
1999 and a closing date of July 12, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00036&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-162 SN342123)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--STUDY ON THE MODIFICATIONS REQUIRED TO REENGINE THE
LOCKHEED D-21 DRONE FOR NASA RBCC ENGINE.
SOL 8-1-9-RA-99201
DUE 062999
POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-6062, Email shirley.n.shue@msfc.nasa.gov - Walter
S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
(256) 544-4401, Email walt.melton@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
a study on the modifications required to reengine the Lockheed
D-21 drone with a NASA Hydrocarbon/LOX Rocket Based Combined
Cycle (RBCC) engine operating in Air Augmented Rocket (AAR)
and Ramjet modes. The study shall result in: 1. A description
of required vehicle modifications, 2. Estimated vehicle performance
with the new engine, 3. Performance required of the engine
to achieve the aforementioned vehicle performance, and, 4.
Cost and schedule to achieve the vehicle modifications. The
study should consider a phased approach whereby the flight
envelope from Mach 0 to 6 can be incrementally demonstrated
by the drone. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government does
not intend to acquire a commercial item using FAR Part 12.
See note 26. The SIC Code and Size Standard are 9731 and 1,000
employees, respectively. The DPAS Rating for this procurement
is DO C9. The period of performance shall not exceed 45 days
from the date of award. Deliverables shall be a final report
detailing each of the four (4) elements of the study, and a
final presentation at NASA/MSFC. The quote shall include a
firm-fixed price for performance of the entire effort and a
price for performance of each of the four (4) study elements.
All quotes shall include a narrative description describing
the methodology the offeror will employ to perform the study.
This description shall not exceed three (3) pages in length,
and shall address each of the four (4) elements of the study.
The offeror shall also identify proposed labor hours to be
expended in performance of the study by labor category which
shall not exceed one page. The offeror shall identify three
(3) past performance references including contract number,
value, type, brief description and point of contact (including
telephone number). Award will be based upon overall best value
to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical merit is considered
to be weighted more important than price and past performance
which relative to each other are essentially equal in importance.
Past performance should include details regarding integration
of air breathing propulsion systems into flight vehicles. It
is critical that offerors provide adequate detail to allow
evaluation of their offer (see FAR 52.212-1(b)). More than
one award may be made as a result of the RFQ. Quotations for
the item described above may be submitted via the World Wide
Web (WWW) using the NASA Acquisition Internet Service (NAIS)
Request for Quotation System (RFQS) -- See the posted On-line
RFQ. Quotations can be electronically executed and submitted
by an authorized company representative by COB on June 29,
1999. Quoters shall provide the information requested in the
On-line RFQ. Although the Government would appreciate all quoters
submitting their quotes via the WWW, use of RFQs, fax or paper
quotes will be accepted. Quotations shall include, solicitation
number, discount/payment terms, taxpayer identification number
(TIN), and be signed by an authorized company representative.
All qualified responsible sources may submit a quote which
shall be considered by the agency. Quoters must provide copies
of the provision at FAR 52.212-3, Offeror Representation and
Certifications - Other Than Commercial Items with their quote.
The Representations and Certifications required by FAR 52-212-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
An ombudsman has been appointed - See Internet Note "B". This
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Release of the solicitation shall be no later than
June 30, 1999. Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-RA-99201
LINKDESC:
EMAILADD: shirley.n.shue@msfc.nasa.gov
EMAILDESC:
CITE: (D-162 SN342155)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--5KW ION POWER PROCESSING UNIT DEVELOPMENT
SOL RFO3-120948
DUE 071299
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE Synopsis
FOR 5KW ION POWER PROCESSING UNIT DEVELOPMENT. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to inform potential offerors that the RFO
has not yet been issued as of this date (6-11-99). It is unknown
when the RFO will be issued, but when it is it will contain
the official due date for receipt of offers. Offerors are encouraged
to check this site each day for the RFO and not call the contracting
officer. Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The Internet site, or URL, for the
NASA/GRC Business Opportunities home page is http://procurement.nasa.gov/EPS/GRC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFO3-120948
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-162 SN342189)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--MOBILE VEHICLE INSPECTION SYSTEM (MVIS)
SOL N/A
POC Jan Pennington, Contract POC, (703) 325-6094; Jerry L. Edwards,
Technical POC, (703) 704-2412
DESC: The US Army CECOM Acquisition Center - Washington, Alexandria,
Virginia is conducting a market survey to provide information
to the Product Manager, Physical Security Equipment (PM-PSE)
to assist in determining strategies for future acquisitions.
This effort is being managed by PM-PSE under its mission to
perform test and evaluation of physical security and force
protection equipment for directed Army requirements. No Request
for Proposal (RFP) will be issued and no contract will be awarded,
as a result of this synopsis. The Army is seeking potential
sources for a Mobile Vehicle Inspection System (MVIS) designed
to fulfill an operational requirement for the Army National
Guard (ANG) in support of its Counterdrug, Force Protection,
and Weapons of Mass Destruction mission areas, such as the
inspection of vehicles, containers, and other modes of transport
that enter the United States. The MVIS is intended to decrease
the flow of illegal contraband with fewer personnel and reduced
personnel risk by rapidly screening vehicles, containers, and
other modes of transport at other than primary entry points.
The primary mission of MVIS is to detect drugs; a secondary
mission is to detect weapons, explosives, and other contraband.
The MVIS will make use of newly available and future technologies
to provide alternatives for detection of illegal contraband
while enhancing the security and safety of personnel, and will
be used in conjunction with other normally employed security
measures. Operational performance parameters for the MVIS are
as follows: The MVIS system must be highly mobile inspection
platform that can easily be moved from one location to another
to preserve the element of surprise. The system must be fully
self-contained, self-deploying and operable on all paved roads
within assigned National Guard region. The system must be
capable of inspecting most large volume, bulk cargoes without
the need to break down the cargo load (subject to the density
of the cargo). The system cannot exceed standard tunnel dimensions
for most paved roads (height: 14'6", Width: 8'6", length: unlimited).
The system must enable a full range of imaging analysis capabilities
that allow the operator to extract the most information from
the images in the shortest amount of time. The system must
provide protection to users and on board equipment against
blowing sand and dust and other environmental factors. Organic
power generation equipment or standard military generator made
organic to the system will provide all electrical power by
providing space and plug-in provisions. The system must be
air transportable by Air Force C17 and C5 airframes. The system
must be intrinsically safe to any personnel installing or utilizing
it. Based on these minimum requirements, PM-PSE is interested
in all products, which satisfy, or will satisfy the above requirements
after further product development and testing. Interested parties
are encouraged to respond to this market survey with hard copy,
and if available video (VHS format), information on their relevant
and specific products, capabilities, qualifications, and Internet
web site address to: Product Manager, Physical Security Equipment,
ATTN: AMSEL-DSA-PSE (Mr. Jerry Edwards), 5900 Putman Road,
Suite 1, Fort Belvoir, Virginia 22060-5420. Questions concerning
this synopsis may be submitted electronically to jpenni@hoffman-issaa2.army.mil.
Infor-mation from potential sources must be received at PM-PSE
not later than the close of business on 9 July 1999. The vendor's
MVIS system should be available for demon-stration within 90
days of vendor notification, if the solution is selected for
further evaluation. See Note 26.*****
EMAILADD: jpenni@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-162 SN341782)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--HIGH THROUGHPUT ANALYSIS OF GENE EXPRESSION PATTERNS
IN THE NERVOUS SYSTEM
SOL NINDS-99-RFI-02
DUE 070699
POC Laurie Leonard, Contracting Officer, (301) 496-1813
DESC: The National Institute of Neurological Disorders and Stroke
(NINDS) and National Institute of Mental Health (NIMH) are
planning to establish a public gene expression database for
the mouse nervous system. As part of this initiative, we are
seeking sources that are interested in and capable of high
throughput production of histological data on gene product
localization in tissue sections of the brain and spinal cord.
Background This RFI is issued as one element of the
Brain Molecular Anatomy Project (BMAP), a multi-institute initiative
aimed at promoting the understanding of gene function in the
nervous system. BMAP has two components: (1) gene discovery,
and (2) gene expression analysis. The gene discovery component
is using an expressed sequence tag (EST) sequencing approach
to catalogue the full repertoire of genes that are expressed
in the nervous system under both normal and abnormal conditions.
This gene discovery component of BMAP was initiated last year,
with the award of a contract (N01 MH80014) to the University
of Iowa (M. B. Soares, PI) to support construction of cDNA
libraries from 11 brain regions of adult mouse. Over 75,000
3' ESTs will be derived from serially subtracted libraries,
and used to identify a non-redundant collection of >20,000
mouse brain cDNAs. The expression analysis component of
BMAP will use high throughput methods to analyse gene expression
patterns in the nervous system as a function of cell type,
anatomical location, developmental stage, and physiological
state. The first step in this analysis component was the issuance
of a Request for Applications (NS-99-003) to develop technologies
to support gene expression analysis in the nervous system.
The next step will be to establish a public database of images
of gene expression patterns in sections of the mouse brain
and spinal cord. To aid in the design of a possible future
solicitation relative to this initiative, we ask that interested
organizations submit information concerning your capabilities
to accomplish the following: 1. Generation of histochemical
probes for hundreds to thousands of gene products (RNA and/or
protein) normally expressed in the murine nervous system. (Note:
The 20,000 member mouse brain cDNA collection described above
will be available for this effort.) 2. High throughput production
of tissue sections of uniform thickness and consistent stereotaxic
position from the mouse brain and spinal cord. 3. Histochemical
processing of tissue sections to localize RNA and/or protein
products at high sensitivity, resolution, and throughput volume.
4. Collection of microscopic, microscanner, or other kinds
of optical images of gene localization patterns in tissue sections
for subsequent transfer into an image database. It is our
opinion that the most suitable target audience to respond to
this initiative would be organizations involved in high throughput
generation of histological data. This Request for Information
(RFI) is for information and planning purposes only and shall
not be construed as a solicitation or as an obligation on the
part of the Government. The Government does not intend to award
a contract on the basis of responses nor otherwise pay for
the preparation of any information submitted or the Government's
use of such information. Acknowledgment of receipt of responses
will not be made, nor will respondents be notified of the Government's
evaluation of the information received. However, should such
a requirement materialize, no basis for claims against the
Government shall arise as a result of a response to this request
for information or the Government's use of such information
as either part of our evaluation process or in developing specifications
for any subsequent requirement. Responses will be held in a
confidential manner. Any proprietary information should be
so marked. All respondents are asked to indicate the type
and size of your business organization, e.g., Large Business,
Small Business, Hubzone Small Business, Small Disadvantaged
Business, Women-Owned Business, 8(a), Historically Black College
or University/Minority Institution (HBCU/MI), educational institution,
profit/non-profit hospital, or other nonprofit organization.
Responses should be identified with NINDS RFI No. 99-02,
and are due by July 6, 1999. Please submit three (3) copies
of your response, not to exceed 5 pages, to the attention of:
Laurie A. Leonard, Contracting Officer, Contracts Management
Branch, National Institute of Neurological Disorders and Stroke,
NIH, 6001 Executive Boulevard, Room 3287, MSC 9531, Bethesda,
Maryland 20892-9531. Facsimile responses will also be accepted
as long as they do not exceed 5 pages in length. E-mail responses,
sent to LL44S@nih.gov, will also be accepted.
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-162 SN342046)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--NOISE SUPPRESSION SYSTEM FOR A MILITARY DIESEL FUEL
BURNING GENERATOR
DUE 071499
POC C.R. Krishna (516) 344-4025
DESC: Noise Suppression Systems for Military (5 - 60 kW) Diesel
Fuel Burning Generator Sets Noise Suppression systems for military
generator sets for the 21st Century Battlefield. Request for
Information (RFI), the US Army Communication and Electronics
Command, R&D Center, Command and Control Directorate, Army
Power Division, Power Generation Branch, Advanced Technology
Power Source team is soliciting information from manufacturers
who have the technology for reducing (suppressing) noise from
engine-generator sets that start and operate on diesel or JP8.
The engines shall be state of the art diesel fuel burning engines
that are currently available and/or will be commercially available
in the next two to three years. The generator sets are expected
to be packaged in the usual way in a 'rectangular' box that
is rugged for field operation. This will be the basis for the
development of a new family of generator sets in the 5 to 60
kW ranges for application to the 21st Century Battlefield.
The key requirement for noise emission from these generator
sets is for a level of 65 dBA across the audible spectrum at
7 meters from the box. Both passive and active control technologies
are being considered to meet this requirement. The suppression
technology will have to be applied to the intake and exhaust
system of the engine with minimum impact on performance and
to the noise emitted from the box. The design, materials used
and the construction shall be such as to minimize additional
weight and be able to withstand ambient temperatures between
-50o F to + 140oF at any possible humidity. As the generator
sets will be deployed in the field, the design and construction
shall also be easily transportable, permit quick setup and
be sufficiently rugged. The design shall also be such as to
minimize maintenance and possess mean time between overhaul
at least equal to that of the engine-generator system. The
performance specifications for the engine-generator system
are not yet finalized, except for the power range, which is
5 to 60 kilowatts. Therefore, what is requested at this stage
are: 1. a broad statement of capabilities, 2. a description
of present technologies and of potential new or improved active
and/or passive technologies that could become commercial within
the next three years, 3. some indications of performance,
such as weight increase per dBA reduction, impact on the performance
of the engine/generator, maintenance and replacement characteristics
where relevant, description of suppressant materials and an
indication of the range of costs per dBA reduction of the different
suppression techniques, and 4. sample cost data of existing,
currently implemented active and/or passive noise systems.
The above information is to be sent to the following within
30 days of this announcement: Any product information obtained
as a result of this RFI could be used to help assist in the
acquisition process. The government does not plan to award
any contracts or otherwise pay for any information received
from this RFI. It is highly desirable that the government receives
unlimited rights to this information. However, if any proprietary
material is stated please indicate this and clearly separate
material from the rest of document. C.R.Krishna Brookhaven
National Laboratory Building 526, Upton, NY 11973-5000
Krishna@bnl.gov Phone: 516-344-4025 The information will
be supplanted by discussions and reviews. Subsequently, the
CECOM RDE Center will initiate a process for the procurement
of these systems.
LINKURL: http://www.cecomacw.army.mil
LINKDESC:
EMAILADD: Krishna@bnl.gov
EMAILDESC:
CITE: (W-162 SN342086)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--FY 99 U.S. ARMY MEDICAL RESEARCH AND MATERIEL COMMAND
COOPERATIVE DOD/VA MEDICAL RESEARCH PROGRAM
SOL CBD-MRP-0699
DUE 080499
POC Craig D. Lebo, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
has been designated to execute approximately $5 million under
the Cooperative DoD/VA Medical Research Program to support
research on topics of concern for the health of both active
duty military personnel and veterans. As the executive agent
for this program, the U.S. Army will solicit proposals from
both intramural DoD and VA investigators, and extramural investigators
for research on the following topics. Topics for Research Proposals:
(1) Women's Health including traumatic stress; (2) Emerging
Pathogens; (3) Muscle Repair Mechanisms and Prosthesis (e.g.
Post Polio Syndrome); (4) Home Health Monitoring (Advance Technology);
(5) Innovative Drug Delivery Systems; (6) Medical Records Transitioning;
(7) Sleep Disorders. Research proposals on these topics are
solicited using procedures described in the USAMRMC Broad Agency
Announcement (BAA) 99-1 of December 1998 (available at http://www-usamraa.army.mil).
Proposals may address etiology, diagnosis, treatment or preventive
measures. Awards will normally be limited to a total of $500
thousand per year with a maximum 2-year period of performance.
However, proposals with collaborating DoD and VA co-principal
investigators will be eligible for awards up to a total of
$900 thousand per year with a maximum 2-year period of performance.
Partnerships between extramural investigators and DoD or VA
intramural investigators are also encouraged. Awards will be
made based on scientific excellence by extramural peer review
and programmatic relevance by an inter-agency program review
panel. Preliminary Letters of Intent are desirable, should
not exceed three pages, and should include the topic, principal
investigator(s), institutional affiliation, the objective of
the research, and a brief description of the technical approach.
Letters of Intent are due no later than 25 Jun 99, electronic
submission is acceptable. For this program, Letters of Intent
supercede the BAA instructions on preproposals. Complete proposals
are due no later than 4 Aug 99, 4:00 p.m., Eastern Time. Clearly
mark all proposals as "DoD/VA Medical Research." For more information
please address inquiries to: Director, U.S. Army Medical Research
Acquisition Activity, ATTN: MCMR-AAA, 820 Chandler Street,
Fort Detrick, MD 21702-5014. Point of Contact is Craig D. Lebo,
Contracting Officer, 301-619-2036, or via email craig.lebo@amedd.army.mil.
CITE: (W-162 SN342164)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--LIFE CYCLE ENVIRONMENTAL PROFILES FOR BEES
SOL 53SBNB960109
DUE 062599
POC Diane M. Loeb (301) 975-6399
DESC: THIS IS A 100% SETASIDE TO SMALL BUSINESS CONCERNS. THIS
IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
is issued as a request for quotation (RFQ) No. 53SBNB960109.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The standard industrial classification (SIC) code is 8748 and
the small business size standard is $5 Million. All responsible
sources may submit a quotation in accordance with this notice
which shall be considered by National Institute of Standards
and Technology (NIST). NIST intends to acquire life-cycle environmental
profiles for selected products. The objective of this effort
is for the Contractor to develop life-cycle environmental profiles
for selected products for incorporation in the Building for
Environment and Economic Sustainability (BEES) software model
developed by the contracting agency, the NIST Office of Applied
Economics. BEES is intended to help compare the environmental
and economic performance of products made from alternative
materials. The Contractor shall develop environmental profiles
for 18 new products, and update existing BEES environmental
profiles for 25 products. At the outset of the project, the
Project Steering Committee, consisting of the NIST project
management team and the Contractor team, shall work together
to define the 18 new BEES products, most of which will be building
products. Once the products are selected, NIST shall specify
the functional unit of measurement for all products (e.g.,
square feet of linoleum floor covering for 30 years). The methodology
used to generate these life-cycle environmental profiles shall
strictly follow the latest versions of the ISO 14040 series
of life-cycle assessment standards, the latest Society for
Environmental Toxicology and Chemistry (SETAC) life-cycle assessment
guidance documents, and the latest EPA life-cycle assessment
guidance. The database underlying the development of the environmental
profiles shall be an established, nationally recognized life-cycle
assessment database. The life cycle includes all stages from
cradle to grave. These include raw materials extraction and
processing, materials manufacture, transportation, installation
and use, and end-of-life. The environmental profiles shall
be provided on a U.S.-average basis, accounting for typical
U.S. manufacturing practices, energy grids, and environmental
regulations. The nature of the technology mix shall be a weighted
average based on current industrial practice, not the best
available technology or the worst operating unit. Two important,
energy-related aspects of environment performance shall be
given special treatment. First, in order to account for regional
variations in transportation networks (which can have a significant
impact on the environmental profiles of products), the environmental
profile for transportation to point of use shall be parameterized.
That is, in addition to the U.S. average environmental profile
for other aspects of the transportation stage, environmental
profiles for transportation from factory of final production
to point of end use for distances of 100, 500, and 1000 miles
shall be reported and documented. Second, embodied energy shall
be reported separately. It shall be reported in total, by fuel
source and feedstock energy, and by renewable and nonrenewable
energy. INVENTORY ANALYSIS. The inventory results shall include
physical flows (weights units) comprising all energy and raw
materials requirements, air emissions, water effluents, and
solid waste generated by each product within the boundaries
set in the BEES 1.0 documentation (NISTIR 6144). The following
inventory results shall be provided in tabular form: Inventory
items (e.g., carbon dioxide), units, and quantities per functional
unit, grouped by inventory data category (e.g., energy, raw
materials, air emissions, water effluents, solid waste) and
reported as totals, by product component, and by life-cycle
stage (e.g. raw materials extraction, materials manufacture,
transportation, installation & use, and end-of-life.) IMPACT
ASSESSMENT. An impact assessment shall be carried out. The
impact assessment shall be an evaluation of the potential contribution
of each product to a range of environmental issues and shall
include for all products global warming, acidification, eutrophication,
solid waste, and natural resource depletion. The inventory-impact
mappings and conversion factors for these 5 impacts shall be
those reported in the BEES 1.0 documentation. For 5 of the
18 new products, stratospheric ozone depletion, photochemical
smog, human health, and ecological health impacts will also
be assessed, and their inventory-impact mappings and conversion
factors documented. The following impact assessment results
shall be provided in tabular form: environmental impacts (e.g.,
global warming potential), units, and quantities per functional
unit, reported as totals and by inventory item. For the solid
waste impact, the Contractor shall provide product density
data for conversion to volume of solid waste to landfill. DOCUMENTATION.
Written documentation shall be provided in accordance with
ISO 14041, with additional documentation for the impact assessment
step. The contractor receiving award shall receive the documentation
report outline required to be followed. All assumptions and
data limitations (such as the applicability of U.S. average
data) shall be documented. In addition, process flowcharts
for each product shall be provided. Each process shall be described,
including a description of the inputs and outputs which are
needed to determine where the process starts and ends, and
the function of the process. Allocation procedures, such as
for coproducts and recycling/reuse, shall be documented. PEER
REVIEW. The Contractor shall conduct an internal peer review
of all project deliverables before delivery to NIST. This internal
review shall include verification of calculations made and
a thorough checking for consistency in the modeling and assumptions.
DELIVERABLES: The following deliverables shall be provided
for each of the 18 new products: 1. Documentation Report delivered
in both printed and electronic, Word 97 form 2. Life-Cycle
Inventory Environmental Profiles shall be delivered in an Excel
97 spreadsheet format, with additional inventory items as required
for the 5 products with expanded Impact Assessment 3. Life-cycle
Impact Assessment Results shall be delivered in an Excel 97
spreadsheet format, with expanded Impact Assessment results
for 5 products. The following deliverables shall be provided
for each of the 25 existing BEES products: 1. Report documenting
updates delivered in both printed and electronic, Word 97 form
2. Updated Life-Cycle Inventory Environmental Profiles shall
be delivered in an Excel 97 spreadsheet format. No data older
than 1993 shall be used. 3. Updated Life-cycle Impact Assessment
Results shall be delivered in an Excel 97 spreadsheet format.
DELIVERABLE DUE DATES: Complete 18 new products and updates
to 25 existing products by November 1, 1999. Deliverables shall
be sent to NIST, Gaithersburg, MD. No confidentiality agreement
shall be signed. It is understood that NIST shall publish the
environmental profiles and their documentation. Vendors are
to submit one price for the entire effort. Payment shall be
made as follows: 100% at the delivery of all deliverables for
18 new products and 25 existing products. The offer selected
for award shall be that offer determined to offer the greatest
value to the government. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items, includes evaluation
criteria in paragraph (a) past performance and the technical
capability to meet the specifications and (b) price. The clause
FAR 52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. Pursuant to FAR 52.212-5, Contract
Terms and Conditions required to Implement Statutes or Executive
Orders - Commercial Items, the following FAR clauses are hereby
incorporated by reference: FAR 52.219-8, Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-3, Buy American Act-Supplies;
and FAR 52.225-18, European Union Sanction for End Products.
Dept of Commerce Clause: Agency Level Protest Procedures Level
Above the Contracting Officer (available at the web site identified
below) applies to this acquisition. The offeror responding
to this RFQ must submit one price for the requested items,
technical literature demonstrating the items offered meet NIST's
requirement, and a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items
(available at http://www.nist.gov/admin/od/contract/contract.htm),
with their RFQ. All FAR references are available at http://www.arnet.gov/far/.
Vendors are to submit all offers to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
Building 301, Room B117, 100 Bureau Drive Stop 3572 Gaithersburg,
MD 20899 -3572, Attention Diane Loeb, Solicitation No. 53SBNB960109
by 3:00 p.m., June 25, 1999. The anticipated award date is
July 16, 1999. See Note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-162 SN341793)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Roudny, Min. of Fin., Letenska 15, 118 10 Prague
1, Czech Rep.; T: 4202-5704-2150; F: 4202-5704-2449
SUBJECT: B--FINET EXPANSION FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: FINet Expansion Feasibility Study The Grantee invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to develop
a feasibility study on developing a private data network for
the Ministry of Finance, Czech Republic. The Czech Republic
Ministry of Finance (MOF) owns and operates a private data
network for its information systems, called FINet. The MOF
is in the process of expanding the network and seeks to eventually
have interconnectivity with its 6 regional offices and 76 district
offices, as well as connections with related government and
municipal agencies in these areas. The MOF seeks assistance
in identifying the most cost-effective and technically acceptable
means of achieving its interconnectivity objectives. It is
particularly interested in wireless local loop connections
and voice over data system integration. Currently local sites
are linked to the backbone of the FINet system by long distance
and local leased lines owned by the Czech telephone monopoly,
SPT Telecom. These leased lines are very costly, comprising
nearly 85% of the FINet's costs. SPT Telecom recently announced
that the prices for the local leased lines will increase. As
the MOF plans to expand its network connections, it looks to
avoid the higher costs by implementing an independent wireless
solution as a possible alternative for its local connection
needs. Primary objectives of the Feasibility Study are to address
the technical, management, and financial issues of implementing
the upgrade, integration, and expansion of FINet. Specific
tasks for the study include the following: 1) Technical issues:
a) Review of the existing system, b) Analysis of Voice over
Data Requirements, c) Analysis of a local loop solution for
local connections, and d) recommendation of a suitable system
design; 2) Analysis of management issues related to efficient
operation of FINet; 3) Analysis of financial issues including
capital costs, operating costs, development/upgrade costs,
and finance operations and recommendations; and 4) Provision
of a project implementation plan. The U.S. firm selected will
be paid in U.S. dollars from a $242,609 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4pm, Central European Time, July
23, 1999 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-162 SN342128)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--PESTICIDE MARKET RESEARCH STUDIES
SOL n/a
POC Yvonne Stiso, Stiso.Yvonne@epamail.epa.gov, Contract Specialist
DESC: The Environmental Protection Agency under the Simplified
Aquisition Procedures of FAR Part 13 intends to issue a sole
source purchase order to Kline & Company, Inc. The EPA is FACNET
certified. The SIC CODE is 8999. The EPA requires two hard
copies and one electronic copy in a dBase 3+ format of studies
on the following two markets: 1) Professional Markets For Pesticides
and Fertilizers 1998-1999 (1 year of 2)and 2) Fire Ant Control
Market 1995.
EMAILADD: Stiso.Yvonne@epamail.epa.gov
EMAILDESC:
CITE: (W-162 SN342161)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: B--MARKET RESEARCH FOR AIR FORCE CORROSION CONTROL OFFICE
SOL N/A
POC Fred Anderson, WR-ALC/BC, (912) 926-5872
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources to participate
in Engineering Services Support for the Air Force Corrosion
Office. This notice does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Draft Statement of Work and a Contractor Capability Survey
are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/afcor.htm
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Friday, 16 Jul 99. If additional information
is needed contact Fred Anderson at 912-926-5872.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/afcor.htm
LINKDESC:
CITE: (W-162 SN342113)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: B--TECHNICAL TRAINING MANAGEMENT SYSTEM--TRAINING AND
GRADUATE EVALUATION TRADE STUDY
SOL FG5790004
DUE 070299
POC Sylvia Clark (937) 429-5056
DESC: Sverdrup Technology, Inc., is conducting a market survey
in conjunction with task order T0799BG0727 awarded by the General
Services Administration, Fort Worth, Texas. This announcement
is a request for information synopsis for a market survey.
Information contained in this synopsis is for planning purposes
only. It does not constitute an invitation for sealed bid or
request for proposal (RFP), nor is it to be construed as a
commitment by the Government. The Government is currently conducting
a market survey and trade study of commercial-off-the-shelf
and government-off-the-shelf software products that can meet
the following requirements: A training and graduate evaluation
software product(s) is being sought which may be used as a
part of, and be integrated into, the existing Technical Training
Management System (TTMS). The software product(s) being sought
must be able to enter, record, and analyze evaluation data
related to technical training. The evaluation data includes:
(1) grades and other instructor comments used as part of student
evaluation, (2) critique data from students used to critique
tests, individual courses, and programs of study (sequences
of courses), and (3) critique data, provided by both graduates
and their supervisors, after some interval of time that the
graduate has been at work in the field. A questionnaire which
asks specific questions about needed training and graduate
evaluation software product capabilities will be provided for
potential vendors to complete. The questionnaire will be used
to determine what software product(s) will be the most appropriate
to use for the above types of evaluations within the TTMS.
Responsiveness to the questions in this questionnaire will
be very important in product selection. Initial product purchase
is expected near the beginning of FY00. Since the training
and graduate evaluation software product(s) is envisioned to
become part of the existing TTMS, information about TTMS is
provided as follows. It is deployed in five primary locations,
with additional smaller locations expected in the future. The
primary locations are (1) Sheppard AFB, TX, (2) Lackland AFB,
TX, (3) Keesler AFB, MS, (4) Goodfellow AFB, TX, and (5) Vandenberg
AFB, CA. The software products currently used in the TTMS include
Plateau 2.3 for student administration, Designer's Edge 3.0
for courseware design, Oracle 7.3 and 8.x for the database.
TTMS uses the following operating systems: Windows NT 4.0 servers,
Windows NT 4.0 workstations, and Windows 95 workstations. TTMS
network currently has approximately 2000 workstations, with
approximately 1000 more expected in the future. It also currently
has 43 servers that are a combination of Dell Powerserver 6100
and 6300, with more expected in the future to support the additional
workstations. The TTMS users include approximately 32,000 students
per year and 3,100 instructors, instructor supervisors, registrars,
etc. No paper copies of information in this CBD announcement
will be provided. Businesses that are currently offering the
same or similar services are requested to respond by 2 July
1999. Contact: Sverdrup Technology, Inc. Advanced Systems Group;
Ms Sylvia Clark, (937) 429-5056 e-mail clarksm@sverdrup.com
OR Ms. Kathy Mark, (937) 878-3303, e-mail KEMark@aol.com. Potential
vendors may phone or e-mail the contact persons, above, for
information on how to obtain the questionnaire described in
this announcement. All other questions and comments must be
in writing and must identify the company source, contact person,
and phone number.
EMAILADD: clarksm@sverdrup.com
EMAILDESC:
CITE: (W-162 SN342194)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
GENERAL HYDROLOGIC AND HYDRAULIC ANALYSIS SERVICES FOR VARIOUS
CIVIL AND MILITARY PROJECTS IN OR ASSIGNED TO THE LITTLE ROCK
DISTRICT
SOL DACW03-99-R-0011
POC Sharon Bowers, 501-324-5668
DESC: CONTRACT INFORMATION: A-E services, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various military and civil works projects in or assigned
to the Little Rock District. Work could occur anywhere within
the geographic area of the Southwestern Division Corps of Engineers.
One indefinite delivery contract will be negotiated and awarded,
with a base period of one year, and two option periods of one
year each. The contract option year(s) may be exercised before
the expiration of the base contract period (or preceding option
period), if the contract amount for the base period (or preceding
option period) has been exhausted or nearly exhausted. Individual
fixed-price task orders will not exceed $150,000; the annual
ceiling for the base year and the option year is $400,000 for
each period. Individual task orders issued under the proposed
contract may contain certain options. The minimum guaranteed
amount for the base year is $8,000. Projects outside the primary
area of responsibility may be added at the Government's discretion
upon agreement of the selected firm. This announcement is open
to all businesses regardless of size. If a large business is
selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work it intends to subcontract. The subcontracting
goals for the contract are: a minimum of 61.2% of the contractor's
intended subcontract amount be placed with Small Businesses
(SB); including Small Disadvantaged Businesses (SDB) of 9.1%;
Woman-Owned Small Businesses (WOSB) of 5%; Historically Black
Colleges and Universities and Minority Institutions (HBCU/MIs)
of 5%; and Historically Underutilized Business Zones (HUBZones)
of 1%. The plan is not required with this submittal. The wages
and benefits of service employees (see FAR 22.10) performing
under this contract must be at least equal to those determined
by the Department of Labor under the Service Contract Act.
2. PROJECT INFORMATION: Work includes, but is not limited to,
performing Hydrologic & Hydraulic services related to the following
areas: flood insurance studies, technical services studies,
Section 205 studies, Section 14 studies, preliminary or reconnaissance
studies, feasibility studies, design memorandums, reservoir
control studies, reservoir regulation manuals, and operations
and maintenance studies at the Government?s discretion upon
agreement of the selected firm. 3. SELECTION CRITERIA: See
CBD Note 24 (Monday Edition) for a general description of the
A-E selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria items a-e are primary.
Criteria items f-h are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Professional qualifications.
Qualified personnel in the following key disciplines: Civil,
Hydraulic and Environmental Engineers, Draftsmen, Engineering
Technicians, and CADD Specialists. b. Specialized experience
and technical competence: The responding firm must demonstrate
prior experience and expertise in the following items: unit
hydrographs, design storms and floods including PMF and SPF,
stage frequency duration, flood and reservoir routing, rating
of hydraulic structures, and backwater profile computation.
The contractor must show experience and in-house expertise
in computer modeling and programming and in using existing
software including current versions of LRD1, HEC-1, HEC-HMS
and HEC-2, HEC-RAS, HEC Flood Flow Frequency Analysis, and
HEC Hydraulics Graphics package. This expertise shall include
programming experience on microcomputers and workstations with
DOS and Unix operating systems. It shall also include knowledge
of X-Window programming concepts, networks and World Wide Web
technology, and object-oriented design in programming. Familiarity
with the HECDSS data base such as used in LRD as well as software
which utilizes data stored in this data base such as DSPLAY,
REPGEN, DSSUTL, and others is also required. A thorough knowledge
of Corps of Engineers policy and procedures and experience
and expertise in sediment transport and accumulation, existing
software HEC-5 and UNET, and water quality work including quality
sampling, analysis, and reporting for large lakes and streams
are also desirable. Firms considered must have at least two
professionally registered and highly skilled engineers with
expertise in hydrology and hydraulics and computer programming
related to hydrology and hydraulics and qualified support personnel
to accomplish the requested work. Bound reports with appropriate
displays will be required to present results of the studies.
The contractor shall have capability sufficient to provide
total and complete computer output on all programs used and
be capable of installing and debugging applications software
on workstations using Unix operating systems. They shall also
have capability to furnish computerized detailed plots of water
surface profiles and other data using 10x10 to inch cross-section
paper. The contractor shall have CADD capability sufficient
to produce plates and plots in format compatible with ETL 1110-2-251
and be produced on a CADD system compatible with the LRD Intergraph/Microstation
CADD system. AutoCAD is not acceptable unless the contractor
can provide AutoCAD produced work that is completely compatible
with the Intergraph System. The contractor shall also be able
to interface data from the HECDSS data base to produce plots
on the CADD system. The contract will be negotiated for a firm-fixed
unit price for an indefinite quantity of hydrologic and hydraulic
analysis services. c. Capacity. Capacity to perform two $150,000
task orders in a 150-day period. The evaluation will consider
experience of the firm and any consultants in similar size
projects, and the availability of an adequate number of personnel
in key disciplines. d. Past performance on DOD and other contracts
with respect to cost control, quality of work, and compliance
with performance schedules. e. Specific Knowledge of Locality.
f. The physical location in relation to the Little Rock District.
g. Extent of participation of SB, SDB, WOSB and HBCU/MIs in
the proposed contract team, measured as a percentage of the
total estimated effort. h. Volume of DOD contract awards
in the last 12 months as described in Note 24. 4. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Interested firms having the capabilities to perform this work
must submit one copy of SF 255 (11/92 edition), and one copy
of SF 254 (11/92 edition) for the prime firm and all consultants,
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday, or Federal holiday, the deadline
is the close of business of the next business day. Include
the firm's ACASS number in SF 255, Block 3b. Indicate in Block
4 of the SF 254 if your firm is a Large, Small, Small Disadvantaged
or Woman-Owned Business. To be classified as a small business,
a firm's average annual receipts or sales for the preceding
three fiscal years must not exceed $2.5 million. The SF 255
must contain information in sufficient detail to identify the
team (prime and consultant) proposed for the contract. In Block
4 of the SF 255 insert the number of personnel proposed for
the contract (not necessarily total capacity); consultants
as (A) and in-house as (B). In SF 255, Block 10, describe owned
or leased equipment that will be used to perform this contract,
as well as CADD capabilities. Block 10 should also include
a Design Quality Control Plan Outline. It should include a
brief presentation of internal controls and procedures that
you use to insure that a quality design is produced. Personal
visits for the purpose of discussing the contract are discouraged.
This is not an RFP. 6
CITE: (W-162 SN342163)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, IT SECTION, 2920 Brandywine Road, Mailstop
K-14, Atlanta, GA 30341-4146
SUBJECT: D--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
AND INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SUPPORT
TO THE CDC AMAS PROGRAM
SOL 1999Q00134
DUE 062999
POC Deborah Fallick, Contract Specialist, (770) 488-2602
DESC: This CBD notice amends CBD Notice record number 2331PRD0009
for solicitation number 1999Q00134 to provide additional information
pertinent to the requirement. This procurement will be conducted
using Simplified Acquisition Procedures found in FAR Part 13
for under $100,000 procurements. As a result it is set aside
for small businesses in compliance with FAR Part 13.003(b)(1).
The SIC Code applicable to the services required is 7379. The
Government knows of only one source who can meet our requirements.
The body of the original CBD notice is repeated below for your
convenience. Interested parties who believe they have the capabilities
to meet our requirement must contact the POC no later than
close of business June 29, 1999. ORIGINAL NOTICE: The Centers
for Disease Control and Prevention (CDC) intends to award a
sole source purchase order under the authority of FAR 6.302-1
to Applied Information Engineering Solutions, Inc, Sterling,
VA, to provide System Engineering and Technical Assistance
(SETA) and Independent Verification and Validation (IV&V) support
for customization of the Acquisition Management Automation
System (AMAS), a proprietary system. The AMAS system is designed
to carry out each phase of the acquisition process, from the
generation of the end user's requirement to contract management
and administration. This support will focus on assisting the
CDC AMAS Program Office in the development and maintenance
of an AMAS life cycle management plan. Performance requires
familiarity with both the AMAS system itself and with procurement
procedures/issues which are unique to CDC. This notice is not
a request for offers from other sources. See Numbered Notes
1 and 22.
CITE: (I-162 SN341947)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--ELECTRONIC INFORMATION CENTER
SOL 549-74-99
DUE 062999
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System wishes to procure "Brand Name or Equal" one Electronic
Information Center from Pro Media, Whittier, CA. The required
kiosk must include: Kiosk cabinet, cooling fan, surge protector,
17" color touch screen monitor with SAW controller, built in
speakers, HP laser printer and scanner for copying flyers,
forms, ect. Computer must include Windows 98 and be compatible
with Windows NT 4.0 and the computer program operating system
that is utilized by the VA North Texas Health Care System.
A modum is required for off-line and remote programming. The
on-screen keyboard must emulate a standard keyboard style with
multiple programming. The on-screen keyboard must emulate a
standard keyboard style with multiple (approx. 10) size variations.
The Operating System must conform to Y2K standards. Discriptive
literature must accompany all "equal offers" to be considered
for contract award. The due date for this procurement is June
29, 1999. Fax request for a copy of solicitation 549-74-99
to John Mraz, Fax No. 903/583-6699.
CITE: (W-162 SN341993)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FEC,999 E St NW, WASH DC 20463
SUBJECT: D--FORMS REDESIGN WITH CHARACTER RECOGNITION
SOL RFP99-3
DUE 073099
POC S. Butler, C.O. (202)694-1240
DESC: The Federal Election Commission (FEC) is soliciting proposals
on = a free and open competitive basis from qualified organizations
to redesign the reporting forms and schedules used by federal
candidates and political committees to disclose campaign finance
activity. The reporting forms = and schedules will be redesigned
for compatibility with character = recognition technologies.
The effort requires experience in forms development, = design
and layout and experience in the use of forms to collect financial
= information. Knowledge of data collection methods and technologies
is necessary. = The period of performance is 120 days. The
solicitation will be available on or = about June 28, 1999.
CITE: (D-162 SN342170)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE CONTRACT
WITH STANFORD UNIVERSITY.
SOL WASC9-1257
DUE 070299
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
Stanford University for creation of a digital, interactive
3-D model of parts of Axial volcano on the Juan de Fuca Ridge.
Creation of such a model is an extremely technical process
and requires wide variety of expertise including understanding
of the geological and biological features found in the study
area as well as expertise in video editing, 2-D graphic art,
and 3-D computer graphics. NOAA has identified a candidate
at Stanford University ideal for creating this model. Sources
interested in receiving solicitation must possess a Ph.D.
in geological and possess qualifications/experience in completing
similar projects such as creating 3-D model representing a
scale model of hydrothermal vent field, including black smoker
chimneys, vent fauna, and complex geologic terrain. State
qualifications/experience with request for solicitation, simple
requests for the solicitation will not be honored. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-161 SN341680)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: D--CABLE TV SERVICES FOR JOHNSTON ATOLL - POTENTIAL
SOURCES SOUGHT
SOL F64605-99-R-0024
DUE 070299
POC Contract Specialists: Mr. Darrell Strahan (808) 449-6860
Ext. 613 ( Darrell.Strahan@hickam.af.mil); Ms. Alison Miki,
(808) 449-6860 Ext. 608 (Alison.Miki@hickam.af.mil ); or Contracting
Officer: Ms. Donna Katsura (808) 449-6860 Ext. 608, or (Donna.Katsura@hickam.af.mil)
DESC: This is a SOURCES SOUGHT for Cable TV for Johnston Atoll
Air Force Base. POC is Contracting Officer: Mrs. Donna Katsura
(808) 449-6860 Ext. 608, Donna.Katsura@hickam.af.mil. Please
direct all inquiries to Contract Specialist: Mr. Darrell Strahan
(808) 449-6860 Ext. 613, Darrell.Strahan@hickam.af.mil or Ms.
Alison Miki, at (808) 449-6860 Ext. 608 Alison.Miki@hickam.af.mil.
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. SOLICITATION NUMBER: F64605-99-R-0024.
Standard Industrial Classification Code is 4841. Small business
size standard is $11 Million. We would prefer this as a small
business set-a-side, but interested Large Businesses may respond.
The 15th Contracting Squadron at Hickam AFB, HI is conducting
a market survey to determine the existence of potential sources
and pricing to provide cable TV signals to Johnston Atoll Air
Force Base located about 700 miles SW of Honolulu, HI in the
Johnston Atoll. Cable TV Service is needed for an average of
1200 Johnston Atoll Air Force Base residents. They are currently
receiving approximately 18 television channels and approximately
5 FM radio stations. We would like to add at least one Honolulu
television station. At a minimum ABC, CBS, FOX, NBC, PBS, ESPN,
Discovery & HBO shall be offered. Equivalent or better service
is acceptable. Number of stations that offeror can provide
is not limited to numbers stated above. There are government
owned cable TV satellite reception dishes and equipment installed
on Johnston Island. This service is for transmission to Johnston
Atoll Air Force Base only. Please provide a rough estimate
of pricing for feasibility of continuing this acquisition.
Any information submitted is voluntary. The Government will
not pay for any information that is submitted in response to
this SOURCES SOUGHT request. Interested sources may contact/register
by e-mail with Darrell.Strahan@hickam.af.mil or Alison.Miki@hickam.af.mil.
Please provide company name, point of contact, e-mail address,
telephone and facsimile numbers, business size, and rough cost
estimate along with package to be offered.
EMAILADD: Darrell.Strahan@hickam.af.mil; Alison.Miki@hickam.af.mil;
Donna.Katsura@hickam.af.mil
EMAILDESC:
Strahan, or Alison Miki; Contracting Officer Donna Katsura
CITE: (W-161 SN341724)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--GRASSLAND RESTORATION TREATMENTS FY99
SOL NDB990059
DUE 081799
POC Contact Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
aerially apply pelleted herbicide (fixed wing) at 0.5 lbs.
a.i. per acre. Estimated acres to be treated is 13,630. Performance
time is 45 calendar days. Work under this contract is located
in Hildalgo, Sierra, Luna, and Otero counties, NM. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. See Note #1. All responsible sources may
submit an offer which will be considered.
CITE: (W-162 SN341957)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRE-COMMERCIAL THINNING OF 2,500 ACRES ON THE BOISE
NATIONAL FOREST
SOL RFP 52-0261-9-08
DUE 080299
POC Cheryl Molis, Contracting Officer 208-373-4131, Ethel Hill,
Procurement Assistant 208-373-4128
DESC: 2,500 acres of Precommercial thinning dwarf-mistletoe sanitation
on the Idaho City Ranger District of the Boise National Forest
in Idaho.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-162 SN342000)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: J--EMERGENCY POWER OPERATIONS AND MAINTENANCE
SOL DACW21-99-R-0030
DUE 071299
POC Cheryl A. Jackson, Contract Specialist, (912)652-5115, or
Major Steven Bonk, Contracting Officer
DESC: The purpose of this modification is to change the solicitation
due date from 30 June 1999 to 12 July 1999, 4:30 P.M. local
time for each designated location. This solicitation is available
on CD-ROM and can be downloaded from Savannah's home page at
http://www.sas.usace.army.mil/ct/index.html. NO OTHER CHANGES
TO ORIGINAL SYNOPSIS.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: cheryl.a.jackson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-161 SN341620)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MODIFICATION TO CBD ANNOUNCEMENT 332805 - ELEVATOR
MAINTENANCE SERVICES.
SOL 90822
DUE 072899
POC John Vencius, (562) 961-8058
DESC: This is a modification to Submission No. 332805 issued
05/18/99 and modified previously on 05/27/99. The Solicitation
is now scheduled to be available on or about 07/01/99 with
quotation due on or about 07/28/99.
CITE: (W-161 SN341678)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, Bldg. 31, 2nd Floor, Mail Stop 99, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS CONTRACT FOR ONE BASE YEAR AND TWO ONE-YEAR
OPTION PERIODS (IF EXERCISED) FOR TANK AND BILGE CLEANING
SOL DTCG40-99-B-40013
DUE 072899
POC Point of Contact - Sandy Miller, Contract Specialist, (410)
762-6452/David H. Monk, Contracting Officer, (410) 762-6456
DESC: Block 10, closing/response date is modified to read 07/28/99
in lieu of 062899 (AC0610020-03)
CITE: (I-161 SN341686)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: J--MAINTENANCE FOR SCIENTIFIC D3 X-RAY DIFFRACTOMETER
SYSTEM
SOL W71B7J-9145-6025
DUE 062999
POC Specialist/Buyer: Deborah Robertson, Purchasing Agent, (301)394-1203;
Contracting Officer: Beth Smith,(301)394-3371
DESC: This requirement is for Preventive Maintenance and Emergency
Repair service on Bede Scientific D3 X-Ray Diffractometer System
for one year. This is intended to be awarded on a sole source
basis to Bede Scientific, Englewood, CO. Due to the complex
and proprietary nature of this equipment it is necessary to
have the equipment manufacturer provide the service. Also,
this equipment is relatively new and it is anticipated to receive
software revisions of proprietary software while under the
course of the contract. Responsible sources may submit a capability
statement by facsimile to Deborah Robertson, (301)394-1162,
which shall be considered by the agency. No telephone requests
will be honored. See Numbered Note: 22
CITE: (W-161 SN341718)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N0104-99-G-A600
POC Specialist: Kay LaRue, (717) 605-2498. Contracting Officer:
Jodene Watkins, (717) 605-4253. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which mayinclude the acquistion of piece
parts, is for the restoration of depot level repairables of
the VLS System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are: NSN 7H 5950-01-270-6215, P/N 5223737-19,
Transformer, Power, NSN 7H 5950-01-271-9640, P/N 5597971-9,
Choke Module Assembly, NSN7H 6130-01-271-9701, P/N 5598132-19,
Power Supply Assembly, NSN 7H 6130-01-271-9702, P/N 5598143-9,
Power Assembly, NSN 7H 5999-01-271-9711, P/N 5498564-19, Circuit
Card Assembly. Technical data is not available and cannot be
furnsihed. Contact the firm of: Metric Systems Corporaiton,
645 Anchors Street, Fort Walton Beach, Fl 32548 for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-162 SN341733)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A406
POC Specialist: Mary Mahey, (717) 605-5352, Contracting Officer:
Karen Palombo, (717) 605-5786. For expeidted request use fax
number (215) 697-3161.
DESC: The scope of work, which mayinclude the acquistion of piece
parts, is for the restoration of depot level repairables of
the Ship Propulsion and Navigation System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 5985-LL-H82-7137,
P/N 1810019, Circulator, Radio Freq., NSN 7H 6605-00-242-6528,
P/N 1880324, Regulator, Assembly, NSN 7H 5998-00-262-2339,
P/N 1885303, Circuit Card Assembly, NSN 7H 6605-00-334-9183,
P/N 1879499, Gyrosphere, NSN 7H 6130-00-419-6041, P/N 1884695,
Power Supply. Technical data is not available and cannot be
furnsihed. Contact the firm of: Sperry Marine, Inc., 1070 Seminole
Trail, Charlottesville, VA 29901-2891, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-162 SN341734)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A406
POC Specialist: Mary Mahey, (717) 605-5352, Contracting Officer:
Karen Palombo, (717) 605-5786. For expeidted request use fax
number (215) 697-3161.
DESC: The scope of work, which mayinclude the acquistion of piece
parts, is for the restoration of depot level repairables of
the Ship Propulsion and Navigation System. The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7H 5985-LL-H82-7137,
P/N 1810019, Circulator, Radio Freq., NSN 7H 6605-00-242-6528,
P/N 1880324, Regulator, Assembly, NSN 7H 5998-00-262-2339,
P/N 1885303, Circuit Card Assembly, NSN 7H 6605-00-334-9183,
P/N 1879499, Gyrosphere, NSN 7H 6130-00-419-6041, P/N 1884695,
Power Supply. Technical data is not available and cannot be
furnsihed. Contact the firm of: Sperry Marine, Inc., 1070 Seminole
Trail, Charlottesville, VA 29901-2891, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-162 SN341735)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-99-G-A401
POC Specialist: Glenn Labosh, (717) 605-2844. For expedited requests
use fax number (215) 697-3161.
DESC: The scope of work, which mayinclude the acquistion of piece
parts, is for the restoration of depot level repairables of
the MK 92 Fire Control System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 3020-01-306-7152, P/N
4050659-000, Gear, NSN 7H 1290-01-029-9407, P/N 0781284-001,
Motor Drive, NSN 7H 6115-01-029-9409, P/N 0781014-001, Test
Gen, NSN 7H 5950-01-029-9410, P/N 0563748-000, Amplifier, NSn
7H 1290-01-029-9411, P/N 1053134-001, Klystron. Technical data
is not available and cannot be furnsihed. Contact the firm
of: Lockheed Martin Corporation, 4000 South Memorial Parkway,
Huntsville Al 35802-4304 for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-162 SN341736)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A405
POC Specialist: Mary Mahey, (717) 605-6352, Contracting Officer:
Karen Palombo, (717) 605-5786. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which mayinclude the acquistion of piece
parts, is for the restoration of depot level repairables of
the Ships Radar System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5998-LL-H50-9524, P/N
275822-3, Circuit Card Assembly, NSN 7H 5998-LL-H78-7227, P/N
265821-3, Circuit Card Assy, NSN 7H 5840-00-025-9320, P/N 176094-9/176094-1,
Oscillator Base Freq, NSN 7H 5840-00-025-9326, P/N 176357-1,
Canceller, Master Os, NSN 7H 5955-00-038-7745, P/N 176346-1,
Oscillator, Crystal. Technical data is not available and cannot
be furnsihed. Contact the firm of:ITT Industries, Inc., ITT
Gilfillian Division, 7821 Orion Avenue, Van Nuys CA 91409-7713,
for subcontracting opportunities. See Notes 22 and 26.
CITE: (W-162 SN341737)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64 PROCESSOR, SIGNAL
SOL DAAH23-99-R-0284
DUE 073099
POC TAMMY BINGHAM, CONTRACT SPECIALIST, (256) 876-8828, bingham-tr@redstone.army.mil,
OR ROBIN M. HADLOCK, CONTRACTING OFFICER, (256) 955-9279, hadlock-rm@redstone.army.mil,
AMSAM-AC-AL-A
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to overhaul/repair the
AH-64 Processor, Signal. Input/Output NSN: 1270-01-224-4838/Input/Output
P/N: 7281B. The minimum quantity is 70 each and the maximum
quantity is 360 each which includes 20 each for FMS requirements.
This requirement is restricted to Chadwick Helmuth Company,
Incorporated, El Monte, CA and The Boeing Company, Mesa, AZas
they are the only known source of repair data, knowledge, expertise
and test equipment required to overhaul/repair the AH-64 Processor,
Signal.
CITE: (W-162 SN342043)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--YRBML 26, RAV
SOL N62791-99-B-0089
DUE 072699
POC Rod Rioveros, Procurement Contract Specialist, (619) 556-4855.
DESC: RAV, Fire and Flooding Alarm System; CHT Sewage System
Mods. Area of performance must be at Naval Station San Diego,
as concurrent work is being performed by various contractors.
Contract Dates 9 August 1999 through 17 September 1999. All
San Diego area sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair
(DFAR 217.71) prior to award, may submit a bid which shall
be considered by this agency. Firms which do not possess a
Master Ship Repair Agreement/Agreement for Boat Repair (as
applicable) are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSRA/ABR
application and to execute the applicable MSRA/ABR without
impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These contract
documents may be examined or obtained at Supervisor, Box 368119,
SUPSHIP Bldg. 77, 3600 surface Navy Blvd., San Diego, CA 92136-5066,
Code 230. See Note 9*****
LINKURL: http://cbdnet,access,gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd,navy.mil
EMAILDESC:
CITE: (W-162 SN342045)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 43rd CONS,
1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: J--BASE FIRE PROTECTION EQUIPMENT AND SYSTEMS SERVICE
SOL F31601-99-R-0005
DUE 062299
POC Michael Daniels, Contract Specialist, Phone (910) 394-6276,
Fax (910) 394-6289, Email michael.daniels@pope.af.mil - Gail
Williams, Contract Specialist, Phone (910) 394-6285, Fax (910)
394-6289, Email
DESC: AMENDMENT 0001 The Purpose of this amendment is to add
the requirement for inspection, maintenance, and service of
10-20 Pound Portable ABC Fire Extinguishers, incorporate Site
Visit Questions and Answers, add to the Basis Of Award Section,
and extend the proposal due date. As a result of the above,
the following changes are made to Synopsis Solicitation Number
F31601-99-R-0005, Dated 13 May 1999. 1. Replace the existing
List of Equipment and Systems requiring services with the attached
newly revised List of Equipment and Systems requiring services.
Changes are identified by vertical lines in the left margin.
2. Replace the existing Certification, Inspection, and Special
Requirements Table with the attached newly revised Certification,
Inspection, and Special Requirements Table. Change consists
of addition of 10-20 Pound Portable ABC Fire Extinguisher block.
3. Replace the existing Pricing Schedule with the attached
newly revised Pricing Schedule. Changes are identified by vertical
lines in the left margin. 4. Replace the existing Quality Assurance
Surveillance Plan with the attached newly revised Quality Assurance
Surveillance Plan. Changes consist of addition of 10-20 Pound
portable ABC Fire Extinguisher inspection requirement blocks.
5. Incorporate Site Visit Question and Answers. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. SOLICITATION NUMBER:
F31601-99-R-0005. This solicitation is being issued as a request
for proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. Standard Industrial Classification
Code: 7382. Small business size standard: $9.0 M. Quotations
are solicited as 100% small business set-aside. STATEMENT OF
NEED: OBJECTIVE: The contractor shall maintain all base fire
protection equipment and systems in a fully operational status.
FULLY OPERATIONAL: Systems and equipment shall be maintained
and/or restored to fully operational status in accordance with
National Fire Protection Association (NFPA) Codes and Standards,
manufacturers operating instructions and local policy. If the
system can not be returned to fully operational within 24 hours
of notification, 4 hours for systems located in living quarters,
the contractor shall notify the Fire Communication Center of
estimated time required to restore the system to a fully operational
status. The contractor shall complete repairs and return system
to fully operational status within 5 days of notification.
Non-availability of parts shall not be considered a valid excuse
for non-compliance in bringing a system up to fully operational
status. STATEMENT OF SERVICE: The contractor shall provide,
except as identified as government provided items and services,
all tools, supplies, equipment, and labor necessary to inspect,
test, label, mark, repair, clean, service, and maintain Fire
Alarm Systems, 10-20 Pound Portable ABC Fire Extinguisher,
Cooking Fire Extinguisher Systems, Cooking Ventilation and
Hood Systems, Water-Based Fire Protection Systems, Halon1301
cylinders, Fire Hydrants and 150-Pound Halon 1211 Flight-line
Extinguishers at Pope AFB and Air Force owned building and
system on Fort Bragg, NC. The contractor shall take over control
of the system(s) and provide service(s) to these facilities
and system(s) as list above, that are constructed only after
the system(s) have been thoroughly checked out at final acceptance
test and the system(s) are fully operational. The contractor
shall respond around the clock, seven days a week, to all emergency/trouble
calls within 4 hours from the time of notification from the
Government POC. Building 250 and 346 require a 2-hour response
time. The contractor will report to building 250 and sign in
with the Fire Communication Center and be briefed by the Fire
Communication operator. The equipment and system(s) shall be
returned to fully operational status. If the problem is not
with the fire protection equipment and system(s), the contractor
will notify the Fire Communication Center. The contractor shall
maintain a log of emergency/trouble responses in the Fire Communication
Center and turn into the Government POC at the end of each
month. See web link below to obtain a template. The contractor
shall respond to facilities under construction warranty for
emergency /trouble calls. The contractor shall notify the Government
POC for resolution. These facilities will be the responsibility
of the contractor once the warranty period ends. The contractor
shall coordinate the required services and completion of services
with Facility manager or Alternate, and Fire Communication
Center. The contractor and the contractor_s employee must be
clearly identified as such by wearing uniforms identifying
the company and a picture ID. The contractor and his employee
shall provide proof of required certifications as identified
in the Certification, Inspection, and Special Requirements
Table. See web link below to obtain a copy of this table. BAR-CODING:
The contractor shall bar-code all fire protection equipment
and systems, install software, and load information into the
bar code computer in the technical services office. This will
be completed within the first month of the contract. The contractor
will update the information, on a monthly basis, after completion
of monthly inspection, testing, repairs, maintenance and cleaning
of the fire protection equipment and systems. The contractor
shall update and add labels as necessary, when a device is
replaced or added: and the updated information shall be loaded
into the bar-code computer. The contractor shall save and back
up information to disk on a monthly basis. REPORTS: The contractor
shall submit completed reports of all inspections, testing,
repairs, maintenance, services, and cleaning at the end of
each month to the Government POC. See web link below to obtain
templates. All records, documents, and associated papers provided
by the government or generated during the period of this contractor
become government property and will be returned to the government
upon contract termination or completion. ENVIRONMENTAL PROTECTION:
The contractor shall ensure that the purchase, use, handling,
storage, spills, and disposal of all toxic, hazardous, and
special materials and waste are in accordance with federal,
state, and local environmental protection regulations. QUALITY
CONTROL: The contractor shall provide a quality control system
covering all contract requirements identified. The system shall
be review by government and revised as necessary at no additional
cost to the government. The government shall inspect and accept
services in accordance with the provided Quality Assurance
Surveillance Plan (QASP). See web link below to obtain a copy
of the QASP. PERFORMANCE OF SERVICES DURNING CRISIS DECLARED
BY THE NATIONAL COMMAND AUTHORITY: Contractor performance shall
remain unchanged during periods of crisis as declared by the
National Command Authority. CLIN 0001, Monthly Service; CLIN
0002, Reimbursable Parts, and CLIN 0003 Bar Coding Set-Up.
Period of Performance: Basic year, and four one-year options.
Contract shall not exceed a total of five (5) years. NOTE:
See Web Link below to obtain copies of the Pricing Schedule.
PROVISIONS AND CLAUSES: The provision at 52.212-1, Instructions
to Offerors _ Commercial Items, applies without addenda. The
provision at 52.212-3, Offeror Representations and Certifications
_ Commercial Items, applies without addenda. DFARS provision
at 252.212-7000, Offeror Representations and Certifications
_ Commercial Items, applies. Completed copies of 52.212-3 and
252.212-7000 must be provided with the quotation. NOTE: See
web Link below to obtain copies of the Offeror Representations
and Certifications. The clause at 52.212-4, Contract Terms
and Conditions _ Commercial Items, applies without addenda.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items,
applies and incorporates the following additional clauses:
Paragraph (b) _ (1), (5), (7), (11), (12), (13), (14), (15),
(22), and (24) are applicable. Paragraph (c) _ (1), (2), and
(3) are applicable. The DFARS clause at 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
applies and incorporates the following supplemental DFARS clauses:
252.225-7012, Preference for Certain Domestic Commodities and
252.243-7002, Award to Single Offeror. FAR 52.252-2, Clauses
Incorporated by Reference: This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://farsite.hill.af.mil The following clauses
are incorporated: 52.228-5, Insurance _ Work on a Government
Installation, 52.232-18, Availability of Funds, 52.217-8, Option
to Extend Services, 52.217-9, Option to Extend the Term of
the Contract, (blanks are completed as follows: thirty (30)
days, sixty (60) months), 252.204-7-004, Required Central Contractor
Registration, and AFI 40-102, Tobacco Use In The Air Force.
PROPOSALS: Offerors must provide a technical proposal, which
shall cover as a minimum, all requirements identified in the
above Statement of Need. The proposal shall be in sufficient
detail as to assure the government that the offeror has a thorough
understanding of the technical requirement. It shall also encompass
the contractor_s internal quality control system as it relates
to the contract requirements. BASIS OF AWARD: A Contract will
be issued based upon the offer determined to provide best value,
considering technical characteristics, price, and past performance
Trade-off. The contractors technical proposal and internal
quality control system will be incorporated at time of award.
Documents 1 through 7 listed below will become part of the
resulting contract. SITE VISIT: A site visit is scheduled for
2 June 1999 at 10:00 AM EST. Please RSVP via phone or e-mail
to the below POC no later than 28 May 1999. If you have any
questions before the site visit, please fax them to TSgt Daniels,
at 910-394-6289. DUE DATE: Proposals must to be submitted to
43 CONS/LGCV, 1443 Reilly Road, Suite C, Pope AFB, North Carolina
28308-2896, not later than close of business, 22 June, 1999.
Questions concerning this RFP should be addressed to TSgt Michael
W. Daniels, via phone at (910) 394-6276, or e-mail at Michael.Daniels@Pope.af.mil.
Click here to download the following documents: 1. List of
Government provided items and services 2. List of buildings
with fire protection equipment and systems 3. List of equipment
and systems requiring service 4. Certification, inspection
and special requirements table 5. Emergency trouble call log
6. Monthly inspection log 7. Pricing Schedule 8. Quality Assurance
Surveillance Plan (QASP) 9. Offeror Representations and Certifications
10. Site Visit Questions and Answers
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-99-R-0005&LocID=534
LINKDESC:
notice
EMAILADD: michael.daniels@pope.af.mil
EMAILDESC:
CITE: (D-162 SN342098)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL/UPGRADE ON AUGMENTOR FUEL PUMP
SOL F41608-99-R-43355
DUE 080299
POC The Point of Contact is ROSE DOMINGUEZ, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: ROSE. DOMINGUEZ@lpgate1.kelly.af.mil
DESC: Overhaul /Upgrade on Augmentor fuel pump. Five year requirement
type contract, consisting of a three year basis with two one-
year option. NSN: 2840-ND050363PPT, P/N:4086615 APPL: F100PW-220E,
QTY: 177, REQUIRED DELIVERY SCHEDULE: 1st year 33each at 3
per month, 2nd year 30 each at 3 per month, 3rd year 40 each
at 4 per month, 1st option 26 each at 3 per month, 2nd option
48 each at 4 per month. No Government Drawings available. No
telephone request. Only written or faxed requests received
directly from the requestor are acceptable. All qualified responsible
sources solicited may submit a bid, proposal or quotation,
which shall be considered. Authority 10 USC 2304-(c)(1), Justification:
Supplies (or Service) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or service will satisfy agency requirements. To
be eligible for contract award, offerors must be an approved
source IAW - clause I-70. The Governemnt is not required to
delay contract award to review pending SAR's ASAP. If the Government
has not completed review of SAR when the contract is awarded,
the SAR will be retained and the source will be reviewed for
possible source approval for future awards. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 13, 22, 23, 26,26
EMAILADD: ROSE. DOMINGUEZ@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-162 SN342121)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: J--AN/TLQ-32 ARM DECOY SET
SOL F42600-99-R-0002
DUE 073099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christy Smittle/Lhk/[801]777-8689
DESC: The contractor shall provide one year of depot level support
services with four annual renewal options for the AN/TLQ-32
ARM Decoy Set. The Government shall provide to the contractor,
as Government furnished equipment, and AN/TLQ-32 Decoy Set
depot test set-up consisting of an emitter group, a field FODL
cable, and a CCU. The contract shall maintain a government
furnished parts (GFP) inventory of AN/TLQ -31 subassemblies
and piece parts consisting of items determined by the government
to be required in support of repair Turnaround Time (TAT).
The contract shall furnish all other facilities; parts, material,
equipment and services to return reparable items to serviceable
condition IAW USAF AN/TLQ-32 system drawings and specifications.
The government does not have data available for these items.
The approximate issue/response date will be 30 JUN 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Itt Corp, Gilfillan Division, Van Nuys CA 91409. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Christy.Smitle@hill.Af.Mil
EMAILDESC:
CITE: (I-162 SN342140)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--MINUTEMAN 1ST STAGE MOTORS
SOL F42650-99-R-A128
DUE 080299
POC For copy, Paulette Crowell/Pkosc/[801]775-2365, For additional
information contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Disposal of non-usable fired Minuteman 1st Stage Motors
in an environmentally approved washout. 5 each. P/N: 0001002;
0012103; 0012133; MU00003; 1st HOE. Delivery: 30 Sep 99 The
approximate issue/response date will be 01 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Thiokol Corp, Promontory UT. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: crowellp@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-162 SN342154)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: K--MODIFICATION OF TRAILERS
SOL RFP898368
DUE 070999
POC Robert M. Heckman, Contract Specialist, (202)324-2279
DESC: The Federal Bureau of Investigation has a requirement for
Modified Broadcast Trailers for fiscal year (FY) 1999. The
award of this procurement is based upon available funding in
FY 99. A commercial item firm-fixed price, indefinite delivery,
indefinite quantity type contract is contemplated with an initial
award year and (4) four (1) one year options. The estimated
minimum will be (4) four trailers and modifications during
the award year with an estimated maximum of 50 trailers and
modifications over the life of the contract. The trailers shall
be "Brand Name or Equal" 1999 Sooner 7x7x16 trailer. The modifications
to these trailers shall include the installation of the following
items: generator, generator enclosure, fuel cell, power transfer
devices, air conditioner unit, roof access ladder, rooftop
platform, wiring of the ac load center, rubber mat flooring,
furnish and install heavy duty flared leg industrial workbench,
roof structure. The following items shall be offered as optional
modifications: 12V battery bank, ac load center, ancillary
equipment, furnish and install awning, furnish and install,
rear storage cabinets, exterior lighting and wiring, heavy
duty mast - nonlocking 7'-30', heavy duty mast - nonlocking
8.5'-52', heavy duty mast - nonlocking 9'-58', Pneumatic mast
system. Applicable evaluation criteria are technical, price
, and past performance. Requests for the solicitation package
should be made in writing to Robert M. Heckman at facsimile
(202)324-2279 with an address where the package should be mailed
to. The RFP Package release date will be June 16, 1999.****
CITE: (W-162 SN342067)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--RECURRING ENGINEERING/LOGISTICS SUPPORT FOR THE UH-1N
SOL N/A
POC Jamiel Joyner, Contract Specialist, AIR-2.3.1.2.6 Phone (301)757-5236
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
negotiate an order under Basic Ordering Agreement N00019-96-G-0211
with Bell Helicopter Textron, Inc. to procure recurring engineering
and logistics support and associated data for the UH-1N Tail
Rotor Driveshaft System in accordance with Engineering Change
Proposal 1710. NAVAIRSYSCOM plans to award the order to Bell
Helicopter Textron Inc., P O Box 482, Fort Worth, TX 76101.
Interests in subcontracting opportunities should be directed
to Bell Helicopter Textron, Inc. at the above mentioned address.
This procurement is being contracted on a basis of "other than
full and open competition," and this synopsis is for informational
purposes only. See Note No. 22.
EMAILADD: joynerjc@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN342063)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--RESTRUCTURE OF THE SENTINEL REPAIR PARTS AND SPECIAL
TOOLS DATABASE
SOL N/A
DUE 062899
POC Contract Specialist Ms. Patricia Casper/AMSAM-AC-SM-S/(256)876-7721/Contracting
Officer, Mr.Phillip T.Rodgers (256)842-6005
DESC: This Procurement is for the acquisition of a revision to
the existing Repair Parts and Special Tools List (RPSTL) to
incorporate use of the advanced Integrated Maintenance Management
System (AIMSS) parts database. Raytheon Systems Company is
the sole-source contractor and should be contacted for any
subcontract possibilities.
CITE: (W-162 SN342165)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MOHS SURGERY SERVICES
SOL RFP 600-154-99
DUE 072799
POC Grace Kim, Contracting Officer (562) 494 5828 FAX
DESC: The Jerry L. Pettis Memorial VA Medical Center, Loma Linda
California, has a requirement for MOHS Micrographic Surgery
(MMS) microscopically controlled removal of a skin tumor services
for patients of the VA Medical Center at Contractor's facility.
This will be a firm fixed price requirement contract for MOHS
procedures, including local anesthesia, surgical excision,
pathology readings, postoperative care, follow-up services,
STAT request, supplies, equipment, furnish all labor management,
supervisions and resources necessary to provide for contracted
services. The provider's facility must be accessible and convenient
for both wheelchair and ambulance patients and located within
a reasonable proximity to the VA which is located at 11201
Benton Street, Loma Linda, California 92357. Rates will be
per CPT-4 codes; approximately 60 procedures are required per
year. Physicians who provide MOHS procedures must be specially
trained dermatologist for the treatment of malignant neoplasms
of the skin and mucosa and must be certified by an American
Board of Dermatology. The performance period shall be for a
base year from the effective date of award with two one-year
renewal options. The VA intends to award a single contract
and reserves the right to make multiple awards if in the Government's
best interest. This is an unrestricted solicitation, offers
from all responsible concerns will be considered. SIC 8011.
Anticipated issue date on about June 30, 1999 and closing date
of receipt of proposals will appear on the solicitation. All
requests for this solicitation must be in writing to Grace
Kim, Contracting Officer (NBC/SP) Department of Veterans Affairs,
Network Business Center, Building 149, 5901 East Seventh Street,
Long Beach, California 90822 or may be faxed to (562) 494-5828.
Verbal request will not be accepted.
CITE: (W-161 SN341674)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--DENTAL LABORATORY SERVICE
SOL RFQ #V15-99-135
DUE 073099
POC Mark Zinser, (913)758-4241
DESC: Contractor shall provide dental laboratory services for
the Department of Veteran Affairs Hospital located in Kansas
City, Missouri. Contractor is required to make full dentures,
removable partial dentures, reline removable dentures, repair
fractured denture bases, repair/replace missing denture teeth,
construct surgical and occlusal splints, add clasps to existing
removable dentures, make transitional removable partial dentures,
and pour crown and bridge impressions. Contract will be for
a base year and three (3) option year periods. Solicitation
documents will be ready on or about June 29, 1999. This is
a 100% small business set-aside.
CITE: (W-162 SN342093)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE UNIFORM BUSINESS OFFICE (UBO) CONFERENCE
DUE 070199
POC Cynthia Grant, (703)933-8314, fax (703)671-8815
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD(HA)) TRICARE Management Activity (TMA) is seeking
vendors to exhibit their healthcare products and/or services
at the Uniform Business Office (UBO) Conference, August 2-6,
1999, at the Hilton Crystal City Hotel, Arlington, VA. Products
or services must be applicable to the Management and Administrative
aspects of the Uniform Business Office, including the Third
Party Collection Program (TPCP), Medical Services Accounts
(MSA), and Medical Affirmative Claims (MAC). Aspects of the
UBO include the following: utilization management; transcription,
coding, billing (both paper and electronic data interchange
(EDI); and consulting in adherence to Health Insurance Portability
and Accountability Act (HIPAA), Balanced Budget Act of 1997,
Healthcare Financing Administration (HCFA) requirements, compliance
plans, claims management, Medicare, etc. Exhibit space will
consist of an area for display booth and one six foot table
with two chairs each. TMA wil make exhibitor selections based
on applicability to the conference focus and topical areas,
as well as the order of receipt of completed applications.
All arrangements will be made through the conference support
contractor, Standard Technology, Inc. To obtain an application
to exhibit, vendors may contact the Uniformed Business Office
(UBO) Conference Office at 5109 Leesburg Pike, Suite 208, Falls
Church, VA 22041, or call Cynthia M. Grant (703)933-8314 or
fax to (703)671-8815 or e-mail to Cynthia.Grant@tma.osd.mil
EMAILADD: Cynthia.Grant@tma.osd.mil
EMAILDESC:
Affairs)
CITE: (W-161 SN341637)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--PERSONAL PROPERTY MANAGEMENT SERVICES
SOL N00244-99-R-0174
POC Contract Specialist L.F. Burton, (619)532-2569
DESC: This is the second synopsis for an OMB Circular A-76 Cost
Comparison Study of Personal Property Services within the Southwest
Region. The intent of the study is to determine the most efficient
and cost effective method of providing Personal Property Services
within the Southwest Region. The activities participating in
this study are FISC San Diego and NCBC Port Hueneme. There
are approximately 44 Government positions affected by this
study. Services include, but are not limited to, entitlement
counseling, inbound/outbound move management, non-temporary
storage management and all other functions associated with
the transportation of personal property. The performance period
includes a base year and four one-year option periods. A separate
phase-in period will be required. The anticipated contract
type is Fixed Price Plus Award Fee. This acquisition will be
conducted under Standard Industrial Classification Code 7389
which establishes $5M threshold as the ceiling for small business
size. In accordance with OMB Circular A-76, the offer determined
to represent the best value to the Government will be compared
to the Government's proposal to perform said services. Interested
parties are invited to access, review and comment on our Draft
Performance Work Statement (PWS) located on the FISC San Diego
Web page (http:// www.sd.fisc.navy.mil). This PWS has been
revised since the first synopsis. In addition, interested parties
are reminded that the draft PWS is a working document and is
subject to revision before official solicitation. THE NAVY
IS SEEKING QUALIFIED SMALL BUSINESS CONCERNS THAT PROVIDE THESE
SERVICES. The proposed acquisition may be competed as a Small
Business Set-Aside based upon the level of responses from small
business concerns and their technical capabilities briefings.
Respondents requesting to be added to the list of potential
sources must identify their business status (i.e. HUBZone small
business, Small Disadvantaged Business (SDB), Woman-owned,
Large, or Small business), the corporate point of contact,
voice and fax phone numbers, as well as e-mail and normal mailing
addresses. Small Business firms should provide a Technical
Capability Package of no more than 3 pages. The package should
include a qualification statement, any other documentation
to demonstrate the contractor's ability to perform the work
delineated in the Draft PWS, and not more than three references
for previous or current Department of Defense (DOD) contracts
for similar work. If you do not have DOD contracts, then list
other federal, state, local, or commercial contracts, in that
order. Other than small business concerns are invited to submit
their company information in response to this synopsis, provided
that all parties understand that this contracting office reserves
the unilateral right to issue this requirement as a set-aside
or unrestricted. Other than small business concerns are not
required to provide Technical Capability Packages. Those companies
who have already submitted this information do not have to
submit it again. Provide this information to the Contract Specialist
via e-mail address: Lynda_F_Burton@sd.fisc.navy.mil . Potential
offerors should e-mail their PWS comments and questions (if
any) to the same e-mail address. If required, your response
may be mailed or hand-delivered to Fleet and Industrial Supply
Center, IMMEDIATE ATTN: Lynda Burton, 937 North Harbor Drive,
Building 1, Second floor, Contracts Department, San Diego,
CA 92132. Responses must be received no later than 2 July 1999.
LINKURL: http://sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-161 SN341629)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOP A GRANTEE REPORTING SYSTEM.
SOL 99-OA-A108352(DB)
POC Dan Bayne (301)443-9911
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The Lewin Group, 3130
Fairview Park Drive, Suite 800, Falls Church, Va., 222042.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to develop a grantee data reporting system that will enable
the Office of Rural Health Policy to set meaningful performance
standards for its grantees. The Contractor shall identify key
policies, review current methods, identify alternative methods,
and provide a draft and final OMB Clearance Package. The Period
of Performance for this project is 26 (twenty-six) weeks. The
Lewin Group is deemed the only responsible source capable of
providing the required work and services. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using Simplified Acquisition Procedures.
See NOTE #26.
EMAILADD: dbayne2@psc.gov
EMAILDESC:
CITE: (W-161 SN341641)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--PROFESSIONAL LAND BOUNDARY SURVEYING
SOL N/A
POC Point of Contact - Contact Roger Lockhart, Contract Specialist,
Cexec, Inc.
DESC: The U.S. Fish and Wildlife Service (FWS), Region IV, in
accordance with the Brooks Act and Part 36.6 of Federal Acquisition
Regulations, is seeking qualified firms to provide labor, equipment,
materials, services, and supplies required to complete boundary
land surveys (primarily rural survey); prepare individual reports
and maps for acquisition; marking of tracts of land. The task
to be accomplished by the contractor include but are not limited
to : a) controlled resurvey and monumentation of each tract;
b) all necessary research, ground control, plats, and descriptions
. In order to be considered for evaluation you must be licensed
in that state or you will be considered nonresponsive. One
indefinite delivery contract will be awarded for each of the
following states: Arkansas, Alabama, Georgia, Florida, Kentucky,
Mississippi, North Carolina, Louisiana, South Carolina, Tennessee
and Puerto Rico. Number and magnitude of projects to be undertaken
are dependent upon priority and availability of funds at the
time of issuance of each delivery order. The term of the contract
shall be one year with four one-year options, with an anticipated
start date of December 16, 1999. FWS will consider the immediate
past 10 years as the period of time for evaluation. The following
evaluation factors will be used for evaluation of submittals
and are in descending order of importance. (1) Geographical
location and familiarity with the area; (2) Professional qualifications
and experience; (3) Rural boundary survey experience; (4) Past
performance in terms of cost control, quality of work and other
experience; (5) Type of field and office equipment available.
(Be sure to include any version of equipment i.e., CADD Ver.
12.); and, (6) Capacity to accomplish work in a required time.
A&E's responding to this notice shall submit a Standard Form
254 and 255 along with any additional information that they
deem to be of benefit to their firm. A SEPARATE SF 254 & 255
IS REQUIRED FOR EACH STATE. Additional information shall be
limited to two 8 + x 11 pages. Information in excess of this
will not be considered. All evaluation factors must be addressed
separately. FIRMS SHALL SUBMIT THREE COPIES OF THEIR QUALIFICATIONS
DIRECTLY TO U.S. Fish and Wildlife Service, Attn: Roger Lockhart,
1875 Century Blvd., Suite, Atlanta, GA 30345, not later than
July 26, 1999. Offerors are cautioned that qualifications received
after the specified closing date may be considered late. This
is not an RFP. To be classified a small business, a firm's
average annual receipts for the preceding three years, must
not exceed $2.5 million. See Note #1 (Small Business Set-Aside).
(AC0609017-01)
CITE: (I-161 SN341682)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: R--PROFESSIONAL LAND BOUNDARY SURVEYING
SOL N/A
POC Point of Contact - Contact Roger Lockhart, Contract Specialist,
Cexec, Inc.
DESC: The U.S. Fish and Wildlife Service (FWS), Region IV, in
accordance with the Brooks Act and Part 36.6 of Federal Acquisition
Regulations, is seeking qualified firms to provide labor, equipment,
materials, services, and supplies required to complete boundary
land surveys (primarily rural survey); prepare individual reports
and maps for acquisition; marking of tracts of land. The task
to be accomplished by the contractor include but are not limited
to : a) controlled resurvey and monumentation of each tract;
b) all necessary research, ground control, plats, and descriptions
. In order to be considered for evaluation you must be licensed
in that state or you will be considered nonresponsive. One
indefinite delivery contract will be awarded for each of the
following states: Arkansas, Alabama, Georgia, Florida, Kentucky,
Mississippi, North Carolina, Louisiana, South Carolina, Tennessee
and Puerto Rico. Number and magnitude of projects to be undertaken
are dependent upon priority and availability of funds at the
time of issuance of each delivery order. The term of the contract
shall be one year with four one-year options, with an anticipated
start date of December 16, 1999. FWS will consider the immediate
past 10 years as the period of time for evaluation. The following
evaluation factors will be used for evaluation of submittals
and are in descending order of importance. (1) Geographical
location and familiarity with the area; (2) Professional qualifications
and experience; (3) Rural boundary survey experience; (4) Past
performance in terms of cost control, quality of work and other
experience; (5) Type of field and office equipment available.
(Be sure to include any version of equipment i.e., CADD Ver.
12.); and, (6) Capacity to accomplish work in a required time.
A&E's responding to this notice shall submit a Standard Form
254 and 255 along with any additional information that they
deem to be of benefit to their firm. A SEPARATE SF 254 & 255
IS REQUIRED FOR EACH STATE. Additional information shall be
limited to two 8 + x 11 pages. Information in excess of this
will not be considered. All evaluation factors must be addressed
separately. FIRMS SHALL SUBMIT THREE COPIES OF THEIR QUALIFICATIONS
DIRECTLY TO U.S. Fish and Wildlife Service, Attn: Roger Lockhart,
1875 Century Blvd., Suite, Atlanta, GA 30345, not later than
July 26, 1999. Offerors are cautioned that qualifications received
after the specified closing date may be considered late. This
is not an RFP. To be classified a small business, a firm's
average annual receipts for the preceding three years, must
not exceed $2.5 million. See Note #1 (Small Business Set-Aside).
(AC0609017-02)
CITE: (I-161 SN341683)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Space Command, HQ
CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: R--HUMAN RESOURCES MANAGEMENT SERVICES A-76 STUDY
SOL F05603-99-R-0001
DUE 070899
POC Darwin Kibby, Capt, USAF, Contracting Officer, Phone 719
554 2865, Fax 719 554 2725, Email darwin.kibby@spacecom.af.mil
DESC: This is a notice for amendment 0002 to the solicitation.
Headquarters Air Force Space Command anticipates issuing a
contract under OMB Circular A-76 for the following activities:
Air Force Military and Civilian Education and Training Services,
Base On-the-Job Training services, Formal Training services,
Military Testing services, Military Personnel Records Management
and management of the Civilian and Military Awards and Decorations
Program. This is a multi-wing effort for Air Force Space Command.
Service provider shall provide requested services for FE Warren
AFB Wy, Malmstrom AFB MT, Peterson AFB CO, Schriever AFB CO,
Patrick AFB FL, Vandenberg AFB CA, and Buckley Air National
Guard CO. The government makes no guarantee that a contract
will be awarded as a result of the competition of these workloads.
All qualified parties interested in participating in this acquisition
should submit their proposal to the contracting officer, Capt
Darwin Kibby at the address listed above, by fax to (719) 554-2725
or by email to darwin.kibby@spacecom.af.mil. The solicitation
is released electronically only at http://www.eps.gov This
effort is set aside for small businesses under SIC Code 8744.
The size standard is $5M
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05603-99-R-0001&LocID=506
LINKDESC:
notice
EMAILADD: darwin.kibby@spacecom.af.mil
EMAILDESC:
CITE: (D-162 SN341729)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--DESIGNING WORK FOR LIFE PILOT PROJECTS
SOL RFP-16-99-HHS-OS
DUE 061899
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: This is a combined synopsis solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-16-99-HHS-OS. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular #97-11. The period of
performance shall be from the effective date of contract award
through December 2000. Award of a Task Order type contract
with Labor Hour task orders is anticipated. The government's
intent is to make a single award. Purpose: The Office of Human
Resources, ASMB, seeks expert consultation for the design and
evaluation of pilot projects on designing work in ways that
support employees in fulfilling not only the mission of their
organization, but their family, community and personal obligations
as well. Background and Purpose: In November 1998 the Union-Management
Partnership Council and the Work/Life Center of the Department
of Health and Human Services (HHS) jointly sponsored the Secretary's
Quality of Work Life Conference. .A highlight of the conference
was a discussion of some cutting-edge experiments in the private
sector in redesigning work processes, procedures and scheduling
in ways that improved organizational performance and increased
employee satisfaction with their abilities to manage all the
priorities in their lives (work, family, community, and personal).
These experiments were initially funded by the Ford Foundation
at Xerox, Corning, and Tandem Computer corporations and later
continued at Fleet Bank under the auspices of the Radcliffe
Public Policy Institute. The Ford and Radcliffe projects proved
that redesigning how work was accomplished in ways that acknowledged
the complex and competing demands life places on people was
not only good for employee satisfaction, it was good for business.
The HHS Union-Management Partnership Council approved a conference
recommendation to sponsor similar experiments in the Department
as part of its on-going Quality of Work Life Initiative, and
the Office of Human Resources (OHR) was given the lead on developing
pilot projects to adapt for the Department's public sector
environment those processes that have already been successful
in the private sector. OHR is charged with documenting what
occurs during the pilot(s) and evaluating outcomes so others
can replicate them. OHR seeks expert consultation in adapting
the approaches used in the private sector pilots, assistance
in preparing managers and employees in the pilot sites for
participation in the process, shadow consultation with OHR
staff during the life of the pilots, development in consultation
with OHR and the pilot site employees of evaluation criteria,
and evaluation of the pilot projects (both process and outcomes).
Period of Performance: June 1999 to the end of December 2000:
Initial consultation with managers at the two pilot sites and
design of the processes and evaluation criteria would occur
during the summer of 1999, with on- site implementation of
a pilot in the Office of the General Counsel (OGC) in Washington,
DC., to begin in September 1999 with another at the Phoenix
Indian Medical Center (PIMC) to follow in October. The pilots
are expected to last nine- to 12-months each. Reference Material:
A report published by the Ford Foundation and posted on their
web site (www.fordfound.org/publications/relink/relink.toc.html
) provides background information and evaluation results of
the three projects funded by Ford. Statement of Work: The Office
of Human Resources, ASMB, seeks expert consultation for the
design and evaluation of pilot projects on designing work in
ways that support employees in fulfilling not only the mission
of their organization, but their family, community and personal
obligations as well. Specifically the tasks include: 1. Provision
of expert consultation on adapting the processes and concepts
used in successful private sector experiments to engage staff
in redesigning work in ways that will enhance work/life. 2.
On-site briefings for managers and employees at the two pilot
sites prior to implementation of the pilots to talk to them
about the process and gain their support. 3. On- going consultation
with OHR staff throughout the pilots to answer questions and
deal with any problems encountered during implementation. 4.
Development, in collaboration with OHR and pilot site staff,
of qualitative and quantitative measures to track the effectiveness
of the pilot projects, including both accomplishment of work
goals and employee satisfaction. 5. Design of an evaluation
strategy that will track agreed-upon measures throughout the
life of the pilots; the design is to use Federal staff for
on-going data collection, with the contractor expected on-site
at the mid-point and end of each pilot for further data collection.
6. Analysis of evaluation data and drafting of an evaluation
report that documents both the processes and outcomes of the
pilots in ways that will foster replication. (End of List)
OHR staff and selected staff at the pilot sites will provide
on-going support and consultation, manage the specific activities
undertaken to identify ways to redesign work, and assist in
collection of evaluation data. At present, two pilot sites
have been identified: a division within the Office of the General
Counsel (OGC) in Washington, DC (approximately 35 people) and
the Phoenix Indian Medical Center (PIMC) in Phoenix, Arizona
(the hospital has a staff of about 850, but the pilot would
initially involve only a subunit or division). Over the life
of the pilots, it is anticipated that the contractor would
be on-site in each of the two locations three times (once at
the beginning for planning purposes, at roughly the mid-way
point, and again at the end to conclude the collection of evaluation
data). Schedule of Deliverables: To be defined on a task order
basis. Monthly consolidated reports on all outstanding task
orders will be required. The following labor categories will
be established for this effort: Senior Consultant/Project Director,
Consultant, Research Associate, and Clerical Staff. (End Statement
of Work) Statement of Work - Task Order #1: Tasks required
against the basic contract are as follows. Task 1. One visit
to each of the two pilot sites (Washington, DC, and Phoenix,
Arizona) to meet with the management team and key staff to
develop draft project and evaluation plans for each of the
pilot sites. Task 2. Four days of consultation with the project
officer. Consultation may be done via phone, FAX, and/or e-mail.
Task 3. Development of data collection strategy for evaluation,
including design of survey or other collection instruments
that could be administered on-site without contractor support.
Schedule of Deliverables for Task Order #1: Task 1. On-site
consultation - August 13, 1999; Task 2. Evaluation strategy
- September 10, 1999, and Task 3. Consultation - October 15,
1999. (End Statement of Work for Task Order #1) Proposals will
be evaluated on the technical proposal/resumes (65 points),
past performance (30 points) and pricing (5 points). Technical
Proposal Format: The technical proposal shall consist of a
cover sheet on letterhead stationary listing the RFP being
responded to, the offeror's name, location, and telephone/fax
numbers, a brief statement indicating understanding of the
requirements and the resumes of the proposed personnel being
provided. A separate technical proposal for the task order
work should be submitted. Technical Evaluation Criteria: 1.
Working knowledge and successful application of the processes
for redesigning work for life. Weight - 25; 2. Ability to design
and conduct an evaluation of the pilot projects, especially
the development of quantitative and qualitative measures in
collaboration with pilot site employees to track the effects
on work processes as well as employee satisfaction with work/life
integration. Weight - 25 points; 3. Staff qualifications and
availability, including ability to document the processes,
successes and opportunities posed by the pilot projects and
to produce and publicize an evaluation that promotes learning
and replication of the pilot efforts. Weight - 15 points. Past
Performance Information Format: The firm providing these services
must list 3 references for past performance evaluation that
include a brief description of services/personnel provided,
a contact name and a current phone and fax number. The services
referenced must have been performed during the last three years
and should be similar to the requested services. The pricing
shall be submitted using the following format. Other direct
costs such as travel costs shall be handled on an as needed/per
task order basis and should not be included as part of the
pricing proposal for the basic contract. Pricing Proposal Format
for Basic Contract: Senior Consultant/Project Director - $____________
hourly rate x 240 hours = $______________; Consultant - $_____________
hourly rate x 120 hours = $______________; Research Associate
- $_____________ hourly rate x 120 hours = $______________;
Clerical Staff - $_____________ hourly rate x 80 hours = $______________;
TOTAL ALL LABOR: $______________. Pricing Proposal Format for
Task Order #1: List labor categories to be used and number
of hours (using hourly rates proposed for the basic contract)
to be expended plus listing any anticipated other direct costs
(such as travel) A separate pricing proposal for the task order
#1 work should be submitted. The hourly rate given for the
basic contract must be supported by a detailed breakdown indicating
how it was derived, or, if the hourly rate is a previously
established commercial or government rate, offeror may submit
copies of prior invoices paid and add documentation for any
changes made in the option year pricing. Submissions shall
consist of a pricing proposal, a technical proposal, and a
list of references (an original and two copies of each). The
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer (as part
of the pricing proposal). The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
Any clauses or provisions referenced in this notice can be
accessed through the Internet address that follows: http://www.arnet.gov
Offers are due June 18, 1999, by 12:00 Noon EST, at the following
location: Department of Health and Human Services, OS/Office
of Acquisition Management, Room 443H, Humphrey Building, 200
Independence Avenue, SW, Washington, D.C. 20201, ATTN: Cheryl
Howe. The contact point shall be Cheryl Howe, 202-690-5552.
Amendments to this solicitation, if any, shall also be published
as a Commerce Business Daily synopsis.
CITE: (D-162 SN341766)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SCRIPT WRITING SERVICES
SOL 09-9-7645
POC Linda Catterton (301)457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Amy Mayers, 4550 Connecticut Avenue, NW, Washington
DC 20084 for continued script writing services. Interested
parties may identify their interest and capabilities in response
to this requirement no greater than 15 days from the published
date of this announcement to the above address. The determination
by the Government not to compete the proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct future
competitive procurements. No solicitation document exists and
request for such documents will be considered nonresponsive.
CITE: (W-162 SN341773)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--ANALYZE THE IMPACT OF MEDICARE HOME HEALTH PAYMENT
POLICY CHANGES
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services intends to
negotiate with Laguna Research Associates (LRA), 1604 Union
Street, San Francisco CA 94123, on a sole source basis under
the authority of FAR 6.302-1 to award a contract to provide
the assistance required by the DHHS Assistant Secretary for
Planning and Evaluation (ASPE) to analyze the impact of recent
Medicare Home Health payment policy changes on non-elderly
Medicare beneficiaries' quality of life and satisfaction. In
May 1999, the Robert Wood Johnson Foundation (RWJ) awarded
LRA a three year grant to study the impact of recent home health
payment policy changes on beneficiaries, providers, and the
overall system. The purpose of this grant will be to analyze
the satisfaction and quality of life of non-elderly Medicare
beneficiaries, compare the findings to those of elderly beneficiaries,
and prepare a final report. Because the data for the proposed
ASPE analysis will be extracted from data sources used in the
RWJ grant, the government will not incur additional costs for
data acquisition and preparation. The purpose of this synopsis
is to determine whether there may be other sources with the
requisite qualifications to perform the work described above.
Any organization capable of performing similar services should
submit a cost estimate and a statement of capabilities with
documentation supporting its ability to meet the Government's
requirements as described above. No solicitation document is
available. Capability statements should be submitted with 45
days of the publication of this synopsis to the contact point
and address given above. See Note 22.
CITE: (D-162 SN341808)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT260
DUE 062999
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour oae12 MTV Dance Part to the Balkans for a
six day tour from 1 July through 6 July 1999 for the Armed
Forces Professional Entertainment Office (AFPEO). Show locations
will be on U.S. military installations at each site. The Authority
is 10 USC 2304(c)(1). The SIC Code assigned to this project
is 7929. Fax responses are acceptable at (202) 767-7814. No
telephone inquiries will be accepted. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT260&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-162 SN341816)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--SUPPORT SERVICES
SOL S-OPRAQ-99-R-0016
POC Reaver L. Clements, (703) 875-5077
DESC: The Department of State is seeking administrative and professional
support services. Contractor shall provide the necessary personnel
to complete task orders/delivery orders at any time of the
year. The contractor shall provide personnel to perform administrative
support work in the Main State building and other Department
of State buildings in the Continental United States. This requirement
is being processed using 8(a) competitive procedures. Multiple
awards are anticipated. It is anticipated that one or more
contracts will be awarded each for one year, with four one
year options. The estimated starting date is 9-24-99. Interested
bidders should contact Reaver L. Clements at the following
email address ClementsRL@state.gov. The Government plans to
issue the solicitation at the following Internet address http://state.monmouth.army.mil/
then go to U.S. Department of State Business opportunities
to review solicitation and then go to secured Services to subscribe
to the list serve to receive e-mails when the RFP is launched
to the net. Firms requiring assistance in using the Internet
should contact Mr. Stuart Toleman at the following address:
tolemansc@state.gov or by phone at (703) 516-1694, or fax (703)
875-6155. This requirement will be issued via the Internet.
No paper copies of the solicitation will be mailed. *****
LINKURL: http://www.statebuy.gov
LINKDESC:
EMAILADD: ClementsRL@state.gov
EMAILDESC:
CITE: (W-162 SN341941)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--TEMPORARY SUPPORT SERVICES: CLERICAL AND PROFESSIONAL
SOL FCXA-SG-990002-N
POC Brian Jamieson, Contracting Officer, Phone (703) 305-7310,
Fax (703) 305-5094, Email brian.jamieson@gsa.gov - Betty Lim,
Contract Specialist, Phone (703) 305-9852, Fax (703) 305-5094,
Email
DESC: The previous Presolicitation Notice dated 5/7/99, is hereby
corrected to read as follows: The General Services Administration
is expanding solicitation number FCXA-SG-970002-N (now called
FCXA-SG-990002-N) for Temporary Support Services: Clerical
and Professional, Indefinite Delivery, Indefinite Quantity
(IDIQ), SIC 7363, with a contract period beginning on the date
of award and last for 5 years unless canceled or terminated.
An additional new Special Item Number (SIN 736-400), entitled
Worldwide Temporary Services combines both SINs 736-100 and
736-200 within the solicitation; this SIN has been added to
allow for a broader coverage of services under the Multiple
Award Schedule 736 III. SINs 736-100 and 736-200 are totally
set-aside for small businesses. SIN 736-400 is open to both
large and small businesses allowing for full and open competition.
NOTE: SINs 736-001 through 736-012 for Temporary Clerical and
Administrative Services are now covered under SIN 736-100.
SINs 736-013 through 736-030 for Temporary Professional Services
are now covered under SIN 736-200, with a new additional category
for Real Estate professionals. The refreshed solicitation will
be available on or about June 21, 1999. Copies of the solicitation
will only be available via the internet at: http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-SG-990002-N&LocID=11
LINKDESC:
notice
EMAILADD: brian.jamieson@gsa.gov
EMAILDESC:
CITE: (D-162 SN341970)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF CAHPS BEYOND 2000 PLAN
SOL 99R303659
POC Carol A. Wood, Contracting Officer, (301)-443-2329
DESC: The Agency for Health Care Policy and Research (ACHPR),
through the General Acquisitions Branch, Program Support Center
(PSC), intends to award a three (3) month sole source simplified
acquisition to Dr. Patrick Mattingly of Providence, RI. Work
under this contract shall provide assistance with the development
of a plan for establishing a mechanism for continuing the Consumer
Assessment Health Plans (CAHPS) project beyond the year 2000.
The contractor will assist the agency in deciding on next steps
for the project . Closing date is June 25, 1999. No solicitation
is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-162 SN342064)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL S-OPRAQ-99-R-0016
POC Reaver L. Clements, (703)875-5077
DESC: The Department of State is seeking administrative and professional
support services. Contractor shall provide the necessary personnel
to complete task orders/delivery orders at any time of the
year. The contractor shall provide personnel to perform administrative
support work in the Main State building and other Department
of State buildings in the Continental United States. This requirement
is being processed using 8(a) competitive procedures. Multiple
awards are anticipated. It is anticipated that one or more
contracts will be awarded each for one year, with four one
year options. The estimated starting date is 9-24-99. Interested
bidders should contact Reaver L. Clements at the following
email address ClementsRL@state.gov. The Government plans to
issue the solicitation at the following Internet address http://state.monmouth.army.mil/
then go to U.S. Department of State Business opportunities
to review solicitation and then go to secured Services to subscribe
to the list serve to receive e-mails when the RFP is launched
to the net. Firms requiring assistance in using the Internet
should contact Mr. Stuart Toleman at the following address:
tolemansc@state.gov or by phone at (703) 516-1694, or fax (703)
875-6155. This requirement will be issued via the Internet.
No paper copies of the solicitation will be mailed. *****
LINKURL: http://www.statebuy.gov
LINKDESC:
EMAILADD: ClementsRL@state.gov
EMAILDESC:
CITE: (W-162 SN342068)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ADVERTISING SERVICES
SOL TIRNE99R00010
DUE 080599
POC Contract Specialist, Carol D. Lilley, 212-719-6252
DESC: The Internal Revenue Service (IRS), Philadelphia Service
Center (PSC) Interplex, 11601 Roosevelt Boulevard, Philadelphia,
PA 19154 has requirements for full range of professional recruitment
advertising services for the recruitment of applicants for
positions with the Philadelphia Service Center. The range
of services to be provided include but are not limited to
creative services copywriting and graphic design, media and
market research, and media placement services. Use of printed
media may include: in-column and display advertising, direct
mail, posters, brochures and flyers. Use of audio and electronic
media may include: radio and TV spots, online advertising,
electronic mail boxes. The proposed contract is 100% set-aside
for Small Business concern. Services will be procured using
procedures in FAR Part 12, Acquisition of Commercial Items
and FAR Part 13.6 Test Programs for Certain Commercial Items.
Technical proposal will be required, award will be made on
best value to the Government. Offeror's will be required to
submit a price proposal and a technical proposal under separate
cover. The base year period of performance will be from 1
October 1999 through 30 September 2000. There will be four
(4) one-year option periods; if all options are exercised
the contract term will end on 30 September 2004. Written
request shall include a return mailing address, telephone
number, facsimile number and the Point of Contact. Requests
for copies of the solicitation will not be taken over the
telephone. The SIC code is 7311; FSC code R701; the size
standard is no more than $5 million dollars. RFP WILL BE AVAILABLE
ON OR ABOUT JULY 16, 1999 AND MAY BE REQUESTED IN WRITING
AT IRS 110 W 44TH STREET NEW YORK NY 10036 ATTN: CAROL LILLEY
OR FAX TO 212-719-6234. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED BY THIS AGENCY. See Numbered
Note 1.*****
CITE: (W-162 SN342106)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department of Education, OCFO, Contracts and Purchasing
Operations, GSA-NCR Bldg., 7th & D Streets, S. W., Room 3636,
Group A, Washington, D. C. 20202-4444
SUBJECT: R--EFFECTIVE PRACTICE GUIDE FOR STRENGTHENING FATHERS'
INVOLVEMENT IN EDUCATION
SOL N/A
DUE 062299
POC Contact: Dorothy A. Hunter, Contracting Officer, (202) 708-9256
DESC: The U. S. Department of Education intends to award a purchase
order for services to provide an effective practice guide for
strengthening fathers' involvement in education. This guide
is required in support of the Vice President's initiative on
fathers involvement in children's lives. The publication shall
include a routine rationale for father involvement in education
and subsections on the benefits of father involvement in schools,
overcoming obstacles to fathers' involvement in education strategies
to get fathers involved, and resources index. This purchase
order is intended as a sole source award to National Center
for Fathering, Shawnee Mission, KS 66204. However, all responsible
sources may request a copy of the statement of work and submit
a bid, proposal or quotation, which shall be considered by
the agency. The opening date is June 10, 1999, the closing
date is June 22, 1999. For further information, contact Dorothy
A. Hunter at (202) 708-9255
CITE: (I-162 SN342124)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--465L/SACCS
SOL F42610-99-R-0106
DUE 080299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cathie Richardson/Lmke/[801]777-0130
DESC: The Government intends to establish a basic level of effort
contract with ITT Aerospace Communications Div. Request a basic
with four one year options. To include engineering services
in support of the 465L/Strategic Automated Command & Control
System (SACCS) IAW WDD. To include all required reports and
data. Delivery: 1 Oct 99 thru 30 Sep 00 The approximate issue/response
date will be 01 JUL 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Itt Aerospace
Communications Div, Fort Wayne IN 46801. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Cathie.Richadson@hill.Af.Mil
EMAILDESC:
CITE: (I-162 SN342141)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--PRE SORT MAIL SERVICES
SOL 678-29-99
POC J D Lewis Contract Specialist
DESC: Proposal Due date is changed from 17 Jun 99 to Indefinite.
New Proposal Due date should be issued within the next 30
days from date of this notice. Amendment 1 changes the due
date of the proposal to Indefinite. Amendment 2 should be available
within the next 15 days from date of this notice.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-162 SN342175)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--NATIONAL COMMISSIOIN ON ALLIED HEALTH OUTCOMES RESEARCH
PROJECT
SOL 99-BHPR-A70759(mjs)
DUE 072999
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The proposed purchase order shall be for a period of
one year. AWARD OF A PURCHASE ORDER RESULTING FROM THIS SOLICITATION
IS RESTRICTED UNDER PUBLIC THE HEALTH PROFESSIONS EDUCATION
PARTNERSHIPS ACT OF 1998, PUBLIC LAW 105-392, SECTION 103,
AMENDING PUBLIC HEALTH SERVICES ACT, SECTION 799, WHICH LIMITS
AWARDS TO HEALTH PROFESSIONS SCHOOLS, ACADEMIC HEALTH CENTERS,
STATE OR LOCAL GOVERNMENTS, OR OTHER APPROPRIATE PUBLIC OR
PRIVATE NONPROFIT ENTITIES. The purpose of the procurement
is to provide the technical and logistical assistance required
to promote and strengthen public/private partnerships to identify
clinical and cost-effective allied health practice that will
improve quality, decrease cost, and increase access to care
for underserved populations. This would entail arranging for
and chairing two meetings. The first would be a Steering Committee
Meeting whose main task would be to develop an agenda for the
second meeting, an Outcomes Research Forum where the assessment
measures would be developed. A final report would be required
that details the Forum's recommendations including implementation
plans and guidelines for promoting outcomes-based research
with the allied health communities-of-interest. Solicitation
will be issued on or about June 28, 1999. The closing date
will be July 29,1999 at no later than 4:00 p.m. local prevailing
time. All requests must be in writing or by FAX to 301-443-5462.
Cite solicitation #99-BHPR-A70759(MJS) TELEPHONE REQUESTS WILL
NOT BE HONORED. See Note #26.
CITE: (W-162 SN342182)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EVALUATION STUDY REGARDING COMORBIDITIES FOR PERSONS
WITH HIV/AIDS
SOL 99-OA-A70159
DUE 073099
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals in accordance with the Simplified Acquisitions
Procedures in Part 13 of the Federal Acquisition Regulations
(FAR). The HRSA expects to make multiple awards from this solicitation.
AWARD OF A PURCHASE ORDER RESULTING FROM THIS SOLICITATION
IS RESTRICTED TO GRANTEES FUNDED AS OF SEPTEMBER 30, 1998 UNDER
THE RYAN WHITE CARE ACT TITLES I,II,III,IV AND SPECIAL PROJECTS
OF NATIONAL SIGNIFICANCE. The purpose of the procurement is
to evaluate and quantify (1)the additional demands placed on
the HIV care system by individuals with comorbid conditions
and (2)the benefits and costs of integrating and coordinating
treatment for comorbid conditions with care services for HIV.
A final report would be required that includes a comprehensive
description of the research and methods, findings, possibilities
for replication, implications of study findings for public
policy, and suggestions for optimizing the delivery of services
under the Ryan White CARE Act. The proposed purchase order
shall be for a period of one year. Solicitation will be issued
on or about June 28, 1999. The closing date will be July 30,1999
at no later than 4:00 p.m. local prevailing time. All requests
must be in writing or by FAX to 301-443-5462. Cite solicitation
#99-OA-A70159(MJS) TELEPHONE REQUESTS WILL NOT BE HONORED.
See Note #26.
CITE: (W-162 SN342184)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: R--MANAGEMENT OF FITNESS CENTER
SOL 18-3615-99
POC Regina M. Herchak, Contracting Officer, Lisa M. Botella,
Point of Contact, (215) 233-6551, fax (215) 233-6558
DESC: The USDA, Agricultural Research Service (ARS) requires
all labor and supervision be provided to manage an on-site
fitness center at the Eastern Regional Research Center in Wyndmoor
(Philadelphia), PA. Membership totals approximately 50-100
employees. The Contractor will be required to plan, develop
and manage the Center's fitness program through various exercise
programs and activities geared to a wide range of participant
interests. Reports and statistics on the status of the program
will be required throughout the period of the contract. The
SIC code is 7991 (NAICS is 71394.) The period of performance
will be from October 1, 1999 through September 30, 2000, with
two (2) 12-month options. Solicitation No. 18-3615-99 contains
further information and specifications and will be available
on or about July 7, 1999. Request should be in writing and
include the company's telephone and fax numbers and be received
in the CO's office not later than July 2, 1999.
CITE: (W-162 SN342195)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--MARKET RESEARCH FOR AIR FORCE CORROSION CONTROL OFFICE
SOL N/A
POC Fred Anderson, WR-ALC/BC, (912) 926-5872
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources to participate
in Engineering Services Support for the Air Force Corrosion
Office. This notice does not constitute an Invitation for Bid
or Request for Proposal and is not to be construed as a commitment
by the Government. The Government will not reimburse contractors
for any cost incurred for their participation in this survey.
A Draft Statement of Work and a Contractor Capability Survey
are available on the web at http://www.robins.af.mil/orgs/alc/smallbusiness/afcor.htm
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Friday, 16 Jul 99. If additional information
is needed contact Fred Anderson at 912-926-5872.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/afcor.htm
LINKDESC:
CITE: (W-162 SN342114)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ESC/NDMS, Strategic & Nuclear Deterrence C2 , 11 Eglin
Street, Hanscom AFB, MA 01731-2120
SUBJECT: R--GLOBAL GRID (MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS
NETWORK (MEECN)) SUSTAINMENT SUPPORT
SOL F19628-99-R-0041
DUE 070999
POC Mr. Richard Andreotti, Global Grid Sustainment Manager, (781)377-8890;
Mr. Tim Frank, Contracting Officer, (781)377-2999
DESC: This is not a solicitation but a market survey to determine
the potential sources to provide engineering and logistics
services for the sustainment of Global Grid (MEECN) systems.
Support will be required for the following Global Grid systems:
the Miniature Receive Ternimal (AN/ARR-85);the Modified Miniature
Receive Terminal (AN/ARR-88(V));the Defense Improved Emergency
Message Automated Transmission System (IEMATS) Replacement
Command and Control Terminal (DIRECT);and the MEECN Minuteman
Program (MMP), which includes the Submarine Low Frequency/Very
Low Frequency VMEbus Receiver (SLVR) for VLF/LF reception and
a combination of the Navy EHF SATCOM Program (NESP), the Army
Secure Mobile Antijam Reliable Tactical Terminal (SMART-T),
and the KGV-11 for EHF reception/reportback, all of which are
currently in use. this acquisition includes total life cycle
support for fielded Global Grid systems, to include depot level
hardware repair; design, development, test and fielding of
software changes on both an annual and emergency basis; management
of all modifications, spares, and technical orders; and development
of training and trainers when required. In addition, related
logistics and system engineering studies, prototyping, configuration
management, and planning activities will be required. The Air
Force will consider a variety of acquistition approaches, to
include use of suitable existing contracts, and encourages
contractors to consider all possible sustainment options regardless
of source of repair to achieve the optimum support for Global
Grid systems. It is the Government's desire to consolidate
as much as possible either at one location or under one management
vehicle, therefore contractors must address each system and
specifically note where consolidation is either impractical
or cost prohibitive. Submit statement of qualifications, along
with supporting documentation to: ESC/NDMS, 11 Eglin Street,
Hanscom AFB MA 01731-2100, Attn: Richard Andreotti. Responses
must be received no later than 30 calendar days from the date
of this publication and should not exceed five (5) pages of
81/2x11-inch paper no smaller than 10 pitch. This request is
for information and planning purposes only and does not constitute
an Invitation for Bid or Request for Proposal, nor does its
issuance restrict the Government as to the ultimate acquisition
approach. Firms who submit qualification packages in response
to this notice are requested to identify any existing contract
vehicles (by contract number and issuing office) that they
have for the same or similar effort and a Government point
of contact (preferably the contracting officer). the Air Force
will use this information to assess the potential of using
existing contracts for Global Grid support. the Government
will not reimburse the contractor for any costs associated
with preparing or submitting a response to this notice. A contract
will not be awarded as a result of this announcement. It is
anticipated that at least one Industry Day will be conducted
prior to RFP release. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. the Ombudsman does not
diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to appropriate Government personnel. when
requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of the proposal or the source selection process.
The Electronic Systems Center's Ombudsman is Col. Steve Sheldon,
ESC/CX, (781) 377-5106. The Ombudsman should be contacted only
with issues or problems that have been brought previously to
the attention of the program manager and/or contracting officer
and could not be resolved satisfactorily at that level. The
program office will establish a web site on the [Hanscom] Electronic
RFP Bulletin Board (HERBB) for information updates. The web
site for HERBB is www.herbb.[HANSCOM].af.mil. The Global Grid
sustainment program manager is Richard Andreotti, ESC/NDMS,
Hanscom AFB MA, commercial (781)377-8890, Fax (781)377-8553,
e-mail AndreottiR@hanscom.af.mil The Contracting Officer for
Global Grid is Mr. Tim Frank, commercial (781)377-2999, Fax(781)377-8553,
ESC/NDK, 11 Eglin Street, Hanscom AFB 01731-2100, e-mail FrankT@hanscom.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: AndreottiR@hanscom.af.mil
EMAILDESC:
CITE: (D-162 SN342177)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: S--CUSTODIAL SERVICES FOR MCCONNELL AFB, WICHITA, KS
SOL Reference-Number-F722CE91160100
DUE 072699
POC Kevin Hughes, Contract Specialist, Phone (316) 652-4528,
Fax (316 652-4507, Email hughes.kevin@mcconnell.af.mil - Steve
Slagle, Contract Specialist, Phone (316) 652-4527, Fax (316)
652-4507, Email
DESC: The following changes to Reference Number F722CE91160100
are effective as of this date: a) Reference Number F722CE91160100
has been changed to read solicitation number F14614-99-R0004.
Please use this solicitation number when requesting information.
b) The solicitation issue date has been changed from on/or
about 4 Jun 99 to be on/or about 25 June 1999. c) The site
visit has been changed from a two day visit to be held the
14th and 15th of June to a three day pre-performance conference
and site visit to be held on July 7th through the 9th at 9:00
am CST in building 732, McConnell AFB, KS. Contractors are
encouraged to attend in order to accurately prepare their proposals.
Please notify Kevin Hughes, Contract Administrator either by
phone at (316) 652-4528, FAX (316) 652-4507 or e-mail at hughes.k@mcconnell.af.mil
with a list of individuals who will be attending. d) The solicitation
closing date has been changed from 02 July 99 at 4:30 pm CST
to be on/or about 26 July 1999 at 4:30 pm CST.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F722CE91160100&LocID=821
LINKDESC:
notice
EMAILADD: hughes.kevin@mcconnell.af.mil
EMAILDESC:
CITE: (D-161 SN341619)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--HVAC/DUCT CLEANING SERVICE
SOL F23606-99-Q0243
DUE 062199
POC Michelle Connolly, Contract Specialist, Phone (660)687-5395,
Fax (660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
Email
DESC: THIS AMENDMENT 001 TO F23606-99-Q0243 IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL SERVICES PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. SOLICITATION F23606-99-Q0243
was posted on 21 May 99. The purpose of this amendment 001
is to change the date for receipt of offers from 14 Jun 99
to 21 Jun 99. All other terms and conditions of the solicitation
remain unchanged and in full force and effect. Potential offerors
are hereby advised that this notice and all prior amendments
shall be acknowledged in your response to this requirement.
END OF AMENDMENT 001.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-Q0243&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-161 SN341627)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ARMORED CAR SERVICES FOR THE COLUMBUS AFB, PENSACOLA
NAS, EGLIN AFB, NEW ORLEANS NAS, AND MAYPORT NS COMMISSARIES
SOL DECA01-99-R-0056
DUE 072199
POC CONTRACT SPECIALIST Missy Rios (804) 734-8680 (Site Code
DECA01)
DESC: Written invitation for offers to provide all supervision,
personnel, transportation, and other items necessary to provide
Armored Car Services for the Columbus AFB, Pensacola NAS, Eglin
AFB, New Orleans NAS, and Mayport NS Commissaries located in
Florida, Mississippi, and Louisiana. The period of performance
will be for a base year of October 1, 1999 through September
30, 2000 and shall include four one-year option periods. The
Request for Proposal (RFP) will be issued on or about June
21, 1999 with a tentative closing date of July 21, 1999. The
anticipated award date will be August 23, 1999. This procurement
is solicited on an Unrestricted basis. The Standard Classification
Number is 7381 and the business size is $9 million. All requests
for copies of the RFP must be in writing and addressed to:
Defense Commissary Agency, Contract Management Business Unit,
Services Division (RAV), ATTN: Missy Rios, 1300 E Avenue, Fort
Lee, Virginia 23801-1800. Request must include telephone and
facsimile number of the requestor. Facsimile requests will
be accepted.
EMAILADD: riosem@hqlee.deca.mil
EMAILDESC:
CITE: (A-161 SN341725)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: S--GUARD SERVICE FOR THE MARY E. SWITZER BUILDING, NW,
WASHINGTON,
SOL GS11P99MQD0086
DUE 073099
POC Kymberli Graham, Contract Specialist, Phone (202) 619-9272,
Fax (202) 401-3543, Email kymberli.graham@gsa.gov - Kymberli
Graham, Contract Specialist, Phone (202) 619-9272, Fax (202)
401-3543, Email
DESC: Provide security guard services at the Mary E. Switzer
Building, 330 C. Street, SW, Washington, DC for a period of
one (1) year with the Government having the unilateral option
to extend four (4) consecutive additional periods of one year
each. The solicitation issued date will be held on or about
June 30, 1999 with the bid opening date to be held on July
30, 1999. This procurement is totally set aside for small businesses
only. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov.
This site provides instructions for downloading the solicitation
file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P99MQD0086&LocID=316
LINKDESC:
notice
EMAILADD: kymberli.graham@gsa.gov
EMAILDESC:
CITE: (D-162 SN341914)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: S--SAFETY AND FIRE SERVICES
SOL 9-BJ32-T36-9-10P
DUE 071999
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.1.mahan1@jsc.nasa.gov - Duane
Emmons, Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email duane.emmons1@jsc.nasa.gov
DESC: The SIC has been changed to 8744.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ32-T36-9-10P
LINKDESC:
EMAILADD: frances.1.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-162 SN341969)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: S--UNIFORM GUARD SERVICE
SOL 520-1-2000
DUE 071999
POC Billy R. Campbell/Bernice Mitchell (228) 385-5797
DESC: Uniform Security Guard Service for Department of Veterans
Affairs VA Outpatient Clinic, Mobile, Al. for the period August
1, 1999 through July 31, 2000 with four (4) option years. Request
bid material in writing or Fax (228)385-5796. Issue date June
28, 1999.
CITE: (W-162 SN342096)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--REFUSE REMOVAL, NAVAL ADMINISTRATIVE UNIT, SCOTIA,
NEW YORK
SOL N62472-99-Q-3417
DUE 081299
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-990002 - The contractor shall provide all
labor, materials, equipment and supervision required for refuse
removal services at the Naval Administrative Unit, Scotia,
New York. This will include 4 - 6 CY dumpsters or 2 - 12 CY
dumpsters, 1 - 25 CY hydraulic trash compacting dumpster and
3 - 90 gallon containers and 1 - 6 CY dumpster for recycling
materials. Estimated cost range: Between $25,000 and $100,000.
This solicitation is being issued unrestricted by written quotation.
The SIC Code is 4953 and the small business size standard is
$6.0 million. Tentative issue date is 12 July 1999.
CITE: (W-162 SN342115)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker Base Contracting, OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
SUBJECT: S--TRANSPORTATION AND DISPOSAL OF INDUSTRIAL HAZARDOUS
WASTE
SOL F34650-99-R-0055
DUE 081299
POC Van Garmon, Contracting Officer, Phone (405) 739-7568, Fax
(405)739-7421, Email Van.Garmon@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 11-JUN-1999 OC-ALC/PKOSS
7858 5TH ST STE 1 TINKER AIR FORCE BASE OK 73145-9106 S --INDUSTRIAL
WASTE REMOVAL SERVICES SOL F34650-99-R-0055 DUE 081299 POC
For copy,, For additional information contact Van Garmon/Pkoss/
[405]739-7568 Services Non-Personal: The Contractor shall provide
all personnel, equipment, tools, materials, supervision, and
other items necessary to perform industrial waste removal services
in accordance with the Statement of Work at Tinker AFB OK.
Material removed from Tinker AFB OK shall be disposed of in
accordance with federal, state, and local pollution abatement
regulations. This procurement will be Full and Open Competition.
Ensuing award will be a Requirements-Type contract. Period
of Performance will include a (1) one-year basic period and
(4) four one-year options. The Request for Proposal (RFP),
number F34650-99-R-0055, will be issued electronically and
may be obtained exclusively by accessing the Government's Electronic
Posting System (EPS) website. The EPS homepage address is http://www.eps.gov.
Once you have accessed the EPS homepage, follow these links
to the Business Opportunities page for this procurement: 1.
On the EPS homepage, click on "EPS for Vendors". 2. On the
next page, locate the row "USAF" and click on "offices". 3.
On the next page, locate the row "Air Force Materiel Command"
and click on "locations". 4. On the next page, locate the row
"Tinker Air Force Base Contracting, Tinker AFB OK" (3rd from
bottom) and click on "posted dates". 5. On the next page, scroll
down to the date 11 JUN 1999 and locate "Transportation and
Disposal of Industrial Hazardous Waste", click on "synopsis".
This will take you to the Business Opportunities page for this
procurement. You are also encouraged to register in the "Notification
Registration" located on the EPS homepage. This will allow
your company to be notified of changes and amendments regarding
this RFP. Approximate issue date for the RFP is 01 JUL 1999.
The RFP will not be mailed or faxed. Point of contact is Van
Garmon (405) 739-3367, fax (405) 739-7582, or e-mail Van.Garmon@tinker.af.mil.
Evaluation of offers will be based on Performance-Price Tradeoff
(PPT) procedures. NOTE: All contractors are required to be
registered in the CCR Database. If your company is not already
registered in the CCR, you can obtain information by calling
their office at 1-888-227-2423, or you can register electronically
by accessing the following website: http://www.ccr2000.com.
The approximate issue/response date will be 01 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-99-R-0055&LocID=1462
LINKDESC:
notice
EMAILADD: Van.Garmon@tinker.af.mil
EMAILDESC:
CITE: (I-162 SN342179)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--ON-LINE SUPPORT FOR CONSULTATION/MAINTENANCE ON INSIGHT
SOFTWARE/SIEMENS SYSTEM 600 INSTALLED AT THE FED BLDG, US POST
OFFICE/US COURTHOUSE IN JUNEAU, ALASKA
SOL GS-10P-99-LSC-0070
POC Eileen Perez on (253) 931-7467
DESC: A sole source procurement is anticipated with Siemens Building
Technologies, Inc. to provide on-line support for consultation
and maintenance on Insight solfwre and Siemens System 600 installed
at the Federal Building, U.S. Post Office/U.S. Post Office/U.S.
courthouse in Juneau, Alaska; also to provide Insight software
training and site-specific training on existing Siemens system
600's; provide annual updates on Insight safware and manuals;
provide timely service and repair of failed or worn components
on the Siemens System 600 's; and develop and implement new
control strategies and equipment upgrades for optimum operation
and energy conservation. Contract term: 36 months. If I can
be of assistance to you, please call (253) 931-7467 or e-mail
BldgServices@gsa.gov
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (W-161 SN341677)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), Infrastructure Flight - Construction, 580 Goodfellow
Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--PETERSON AIR FORCE BASE - GROUNDS MAINTENANCE
SOL 99R8017
POC Larry Young, Contract Specialist, Phone (719) 556-7986, Fax
(719) 556-4752, Email Larry.Young@spacecom.af.mil
DESC: Sources Sought - The Government intends to issue a solicitation
for grounds maintenance for Air Force Space Command, Peterson
AFB, Colorado, 80914. The Government requests that interested
small businesses submit a qualification package addressing
the requirements contained herein. The Contractor will be required
to provide all supervision, personnel, labor, equipment, vehicles,
transportation, materials, tools, repair parts, and procure
supplies necessary to maintain grounds and landscape designated
areas which will be identified in the RFP. Specific tasks include,
but are not limited to, mowing; edging and trimming grass and
weeds; prune and maintain trees, shrubs and perennial flowers;
leaf removal; irrigate and maintain irrigation system with
correction of soil erosion; debris removal; elimination of
pests (weeds); repair damaged areas, fertilization; soil aeration;
removal, replacement, transplanting, and/or planting trees,
shrubs, and perennial flowers; support of special events; landscape
work orders; provide customer support; and snow/ice removal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=99R8017&LocID=533
LINKDESC:
notice
EMAILADD: Larry.Young@spacecom.af.mil
EMAILDESC:
CITE: (D-162 SN341952)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C475-S
POC James Grayson, (202)-512-0310
DESC: Single award, term contract for the period 11-01-99 to
10-31-00. Perfect-bound books, 133 x 203 mm (5-1/4 x 8") and
152 x 229 mm (6 x 9"). Approximately 6 to 18 orders per year.
Approximately 1,000 to 12,000 copies per order with approx.
96 to 600 pages per order. Operations includes filmmaking,
printing, four-color process, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of October 1999. Request bid invitation
by letter to the address above.
CITE: (W-162 SN341731)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--LETTERHEADS
SOL C725-S
POC James Grayson, (202)-512-0310
DESC: Single award, term contract for the period 11-01-99 to
10-31-00. Letterheads, 216 x 279 mm (8-1/2 x 11"). Approx.
100 to 250 orders per year. Approx. 1,000 to 600,000 copies
per order. Operations includes film making, printing, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of October
1999. Request bid invitation by letter to the address above.
CITE: (W-162 SN341732)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 705-257
DUE 062299
POC Catherine Miller (215)-364-6465 Ext. 19
DESC: 4,000,000 flat sheets printed face and back in 4 color
process plus varnish. Trim size is 8-1/2 X 14". Each sheet
to be right angle perforated to create a 5-7/8 X 3-1/2" tear
off BRM card. Stock is 105# White Patina Matte or equal--.007"
thick min. Color separations and proofs required. Deliver fob
Contractor's City to 1093 nationwide destinations. GBL's will
be furnished. Deliver at destinations on 080499.
CITE: (W-162 SN341901)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 705-257
DUE 062299
POC Catherine Miller (215)-364-6465 Ext. 19
DESC: 4,000,000 flat sheets printed face and back in 4 color
process plus varnish. Trim size is 8-1/2 X 14". Each sheet
to be right angle perforated to create a 5-7/8 X 3-1/2" tear
off BRM card. Stock is 105# White Patina Matte or equal--.007"
thick minimum. Color separations and proofs required. Deliver
fob Contractor's City to 1093 nationwide destinations. GBL's
will be furnished. Deliver at destinations on 080499.
CITE: (W-162 SN341906)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOK
SOL Program C199-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 11-01-99 to 10-31-00.
Book, 8-3/8 x 10-7/8" or 8-1/2 x 11", printing covers 1 and
4 head to head in two Pantone ink colors; covers 2 and 3 print
head to head in black and one Pantone ink color; all text pages
print head to head in black and one Pantone ink color and saddle
stitching. Anticipating 10 to 12 orders per year for approx.
2,500 to 250,000 copies of 48, 56 or 60 pages per order. Operations
include electronic prepress, film making, printing, binding,
jet spray addressing or labeling, packing, mailing and distribution.
Copy pickup in Baltimore, MD. Quality level IV. Bid opening
anticipated during the month of September, 1999. Request bid
invitation by letter to the address above.
CITE: (W-162 SN342119)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: U--ADMINISTRATIVE SUPPORT SERVICES FOR THE PRESENTATION
OF A SEMINAR
SOL N00421-99-M-1111
DUE 062599
POC Leroy R. Hardy
DESC: The Naval Air Systems Command, Naval Air Warfare Center
Aircraft Division intends to procure Administrative Support
Services for the Presentation of a Seminar, titled, "The Washington
Arena Seminar". The seminar will be held at Patuxent River,
Maryland. The contractor shall provide a coordinator to facilitate
the entire program. The seminar is a five day program designed
to explore the internal and external issues, interests, and
institutions that form the command's corporate environment
through off the record briefings by senior Naval Aviation Systems
Team (TEAM) members and defense and congressional officials.
Other intricate details, tasking, and responsibilities of the
Contractor will be provided in the solicitation. This acquisition
is being pursued on a sole source basis with the University
Of Virginia, Continuing Education Department, 104 Midmont Lane,
P.O. Box 3697, Charlottesville, Virginia 22903. Due to the
fact that, UVA has an established curriculum for this course
and the fact that the Government does not have an adequate
amount of time to perform a Full and Open competition to permit
a newly developed course to be presented before the required
course deadline. Further, the statutory authority permitting
other than full and open competition is FAR 6.302-1; only one
responsible source and no other supplies or services will satisfy
agency requirements. DOD will no longer award contracts to
contractors not registered in the Central Contractor Registration
(CCR) database. Registration may be done via dial up modem
at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri). Any
certified value added network (VAN) can be used for registration.
The point of contact is Leroy Hardy, AIR-2.5.5.1.1C, and FAX
# 301-757-2628.
LINKURL: HTTP://WWW.navair.navy.mil/air20/air214/index.cfm
LINKDESC:
EMAILADD: HardyLR@navair.navair.mil
EMAILDESC:
CITE: (W-162 SN341784)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Western Regional Blomass Energy Program, Nebraska Energy
Office, P.O. Box 95085, 1111
SUBJECT: U--LOGISTICS CONTRACTOR TO ASSIST IN SETTTING UP, DELIVERING
AND REPORTING ON WORKSHOPS ABOUT ETHANOL AS A TRANSPORTATION
FUEL
SOL 55030
DUE 062899
POC Jeff Graef 402 471-2867
DESC: The U.S. Department of Energy, Office of Fuels Development,
through the Regional Biomass Energy Program, plans to conduct
a series one-day, state-level workshops to educate key public
officials and the general public about ethanol as a transportation
fuel. The Department of Energy and the Regional Biomass Energy
Program invite proposals to assist in setting up, delivering,
and reporting on these workshops. The Western Regional Biomass
Energy Program, on behalf of the Regional Biomass Energy Program
and the U.S. Department of Energy, will administer the contract.
All of the workshops are to be scheduled for July through September
of 1999. Your proposal should verify that you have sufficient
personnel with time available to meet the schedule and other
requirements detailed in the Request for Proposals. Funding
available for proposals is anticipated to be no more than $184,000,
subject to availability. The Request for Proposals document
is available on the Internet at http://www.westbioenergy.org.
Applications must be shipped or hand delivered to the offices
of the Western Regional Biomass Energy Program at the Nebraska
Energy Office, 1111 "O" Street, Suite 223, P.O. Box 95085,
Lincoln, NE 68509-5085 to arrive no later than 4:30 p.m. CDT
on Monday, June 28, 1999. Faxed or electronic submittals will
not be accepted. If you need additional information please
call 402 471-2867 and ask for Jeff Graef. Due to the short
time frame, we would prefer not to receive written or emailed
requests for additional information.
LINKURL: http://www.westbioenergy.org
LINKDESC:
to the current Request for Proposals document
EMAILADD: not available
EMAILDESC:
CITE: (W-162 SN342167)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: V--CANCEL PRIOR NOTICE FOR NON-PERSONAL MOVING SERVICES
OF LARGE OBJECTS
SOL RP8520-99-0112
POC Sarah Langston (415)561-4797
DESC: The previous requirement for transportation of large objects
is cancelled. Therefore the previous CBD Notice no. 326660
is hereby cancelled in its entirety. No contract is contemplated
and no further action is anticipated.
LINKURL: http://www.nps.gov/goga
LINKDESC:
Area, Procurement Opportunities
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-161 SN341625)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-066-MSP)
SOL N/A
DUE 062399
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Hunt
Refining Company, Tuscaloosa, AL, SPLC-476170000 to Alabama
ANG, Birmingham, AL, SPLC-472600000, Pemco Aeroplex, Birmingham,
AL, SPLC-472600000. Approximate weight is Birmingham, AL -
4 million gallons; Birmingham, AL - 500, 000 gallons. Type
of equipment required is AT 1, AT 2/B, Tractor Trailers. Traffic
begins July 1, 1999 through June 30, 2000. For a copy of this
solicitation, please send a letter to the abo ve address or
FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC0610020-01)
CITE: (I-161 SN341684)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTOP-JO, Room 108, 5611 Columbia Pike, Falls Church, Virginia
22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (NIF-99-068-MSP)
SOL N/A
DUE 062499
POC Point of Contact - Mrs. Mary S. Parrish (703) 681-6597
DESC: (DOD UNIQUE CODE 999930-Sub 11, JP-8) Moving from Hunt
Refining Company, Tuscaloosa, AL, SPLC-476170000 to NASA, Huntsville,
AL, SPLC-471356240, Redstone Arsenal, Huntsville, AL, SPLC-471356250.
Approximate weight is NASA, Huntsville, AL - 75,0000 gallons;
Redstone Arsenal, Huntsville, AL - 140,000 gallons. Type of
equipment required is AT 1, AT 2/B, Tractor Trailers. Traffic
begins July 1, 1999 through June 30, 2000. For a copy of this
solicitation, please send a l etter to the above address or
FAX to (703) 681-3553, ATTN: Mrs. Mary Parrish (AC0610020-02)
CITE: (I-161 SN341685)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: V--CHINESE MISSION
SOL HQ-99-13
DUE 061199
POC Jan K. Wisor (202) 305-2130
DESC: This notice serves to amend the soliciation/synopsis issued
on or about June 7 and amended on June 8 and June 10. The flight
date description is changed as from June 15 to on or about
June 17, 1999 for a total of about 293 Chinese plus 30 Chinese
speaking guards. Quotations are due by 2:00pm EST on June 11,
1999. All other terms and conditions of the solicitation remain
unchanged.
CITE: (W-162 SN341916)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--AIR TRANSPORTATION SERVICES FROM TINKER AFB OK TO
BALTIMORE MD (BWI)
POC Ms Jere Gainey
DESC: The Air Mobility Command is seeking interested carriers
to provide air transportation service for approximately 50-60
flights per year from Tinker AFB OK to Baltimore MD (BWI).
The requirement is for a twin engine, turbo prop, pressurized
aircraft that can transport between 20-40 passengers with baggage.
For planning purposes, max baggage weight is 250 pounds. Most
flights will be scheduled two months in advance. Market research
is being conducted to determine if it is financially feasible
to contract for this type of service. Interested parties should
contact Ms Jere Gainey at HQ AMC/DOYAS, (618) 256-3737.
EMAILADD: jere.gainey@scott.af.mil
EMAILDESC:
e-mail
CITE: (W-162 SN342129)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--RENTAL OF (1) LARGE, MOBILE VIDEO SCREEN, MINIMUM
SIZE OF 20" X
SOL F26600-99-Q0406
DUE 063099
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
702-652-3367, Email deric.long@nellis.af.mil - Maria Rodriguez,
Contracting Craftsman, Phone 702-652-6003, Fax 702-652-5405,
Email
DESC: Description: This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented, with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This solicitation (F26600-99Q0406)
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. This acquisition
is set-aside exclusively for small business concern. The SIC
code for this solicitation is 7922. Far 19 classifies small
businesses as those that gross equal to or less than $5 million
annually based on the average of the offeror_s past three fiscal
years. The item description is as follows: Non-personal service
to provide all labor, tools, parts, materials, facilities,
transportation and necessary equipment to furnish, setup and
operate one (1) large portable video screen for an outdoor
aerial bombing demonstration to be held at Indian Springs Auxiliary
Field Air Field Point Bravo, Nevada (27 miles north of Las
Vegas). Government requires a minimum video screen size of
20_ x 24_. The video screen must be operational by 8:00am PST
on 28 Jul 99. Primary power generation to be supplied by the
contractor. Utilities for backup power generation will be provided
by the government. All commercial video signals and editing
will be provided by the government. The video screen shall
be delivered to Indian Springs Auxiliary Field Air Field Point
Bravo approx. 27 miles north of Las Vegas NV. Quotes submitted
should include all costs and personnel necessary to deliver,
set up and disassemble a large video screen that will meet
the government_s requirements. Quotations should be a firm
fixed price. Award will be made to the responsible, responsive
offeror who provides the best overall value to the government.
Evaluation factors include screen size, price and past performance.
Offerors must include descriptive literature with their offers.
Offerors failing to provide descriptive literature with their
offers will be considered nonresponsive. Descriptive literature
submitted must list the basic screen specifications so that
screen size can be verified and a comparison made between models
offered to determine best value. Offerors must FAX or e-mail
their offers and descriptive literature by 12:00pm PST 30 Jun
99. Offerors may include date award must be made in order to
reserve the video screen for performance period. Past performance
information shall be required prior to award. The following
provisions apply to this solicitation: FAR 52.212-1, Instruction
to Offerors-Commercial, FAR 52.212-2, Evaluation of Commercial
Items, 52.212-3 Offeror Representations and Certifications-Commercial
Items. Offerors who fail to submit a completed Representations
and Certifications may be considered non-responsive, FAR 52.214-13
Telegraphic Bids, FAR52.214-21 Descriptive Literature and DFARS
252.204-7004 Required Central Contract Registration. Lack of
registration in Central Contractor Registration (CCR) will
make an offeror ineligible for award. For solicitations after
1 June 98, all contractors are required to be registered in
the CCR database to receive a DOD award or payment. In order
to register, the contractor must have a DUNS#, available @
(800)-333-0505 or can register via Internet at http://ccr.edi.disa.mil.
This takes approximately 48 hours, all other methods take approximately
30 days. The following clauses apply to this solicitation and
resulting award: FAR 52.212-4 Contract Terms and Conditions
_ Commercial Items, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders _ Commercial
Items, Specifically, the following cited clauses are applicable:
FAR 522.222-3 Convict Labor, Far 52.233-3 Protest After Award,
FAR 52.222-37 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Special Disabled Veterans
on the Vietnam Era and Far 52.222-41 Service Contract Act of
1965 as amended. In compliance with the Service Contract Act
of 1965 and the regulations of the Secretary of Labor, this
clause identifies the classes of service for employees expected
to be employed under the contract and state the wages and fringe
benefits payable to each if they were employed by the contracting
agency subject to the provisions of 5 USC 5341 or 5332. The
following clauses also apply to this solicitation FAR 52.222-42
Statement of Equivalent Rates for Federal Hire, FAR 252.232-33
Mandatory Information for Electronic Funds Transfer Payment
DFARS 252.232-7009 Payment by Electronic Funds Transfer Payment.
Information concerning FAR clauses can be obtained at http:farsite.hill.af.mil.
A copy of the wage determination No. 94-2331 Rev (12) (6/01/99)
and FAR 52.212-3 Representations and Certifications are located
on www.eps.gov. Contact SSgt. Deric Long, Contracting Specialist
at (702) 652-6865 or by e-mail deric.long@nellis.af.mil or
TSgt. Chris Prather, Contracting Officer at (702) 652-9561
or by e-mail chris.prather@nellis.af.mil for information regarding
this combined synopsis/solicitation. The FAX number is (702)
652-5405. This combined synopsis/solicitation can also be accessed
via Internet on the Electronic Posting System www.eps.gov by
4:00pm PST on 11 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q0406&LocID=885
LINKDESC:
notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (D-162 SN342180)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: W--RENTAL OF EARTH MOVING EQUIPMENT AND TRANSPORTATION
SOL F02604-99-RENTAL
DUE 062299
POC Doyle Miller, Contract Specialist, Phone 6238567179x264,
Fax 6238564969, Email doyle.miller@luke.af.mil - Al Zero, Specialized
Flight Chief 56CONS/LGCV, Phone (623) 856-3432, Fax (623) 856-4992,
Email
DESC: This is a combined synopsis/solicitation and anticipate
placing an order subject to funds availability for the following
commercial items prepared in accordance with the format in
FAR subpart 12.6 as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This Solicitation, No.: F02604-99-Rental,
is a Request For Quote (RFQ) for Earth Moving Equipment and
Transportation Vehicles. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-2. This acquisition is unrestricted;
SIC: 7353; Size Std: $5 million dollars. All responsible sources
that are registered in the Central Contractor Registration
system may submit a proposal for consideration. The following
are the minimum needs of the government: Item 1: Rent the following
equipment for the places and periods as follows: Cheyenne River
Sioux Indian Reservation, SD 28 Jun - 9 Jul 1999, Northern
Cheyenne Indian Reservation, MT, 12 Jul - 23 Jul 1999, and
ending with Fort Peck Indian Reservation, MT, 26 Jul - 6 Aug
1999. The equipment will be ready for the contractor to pick
up on 6 Aug 1999 for return to contractor's facility. Daily,
Weekly and Monthly pricing is required along with applicable
per mile or hourly charges for each piece of equipment. A delivery
charge, if any shall also be provided for each piece of equipment
as a separate line item covering from rental company to each
of the three work sites above and returning to rental company.
The minimum equipment needs of the government for each work
site are as follows: Contract Line Item (CLIN) 0001: four (4)
Motor Graders with 14' board, John Deere 770B or equal. CLIN
0002: six (6) 12 yard (minimum) Dump Trucks. CLIN 0003: two
(2) Front End Loaders with three yard bucket, John Deere 644E
or equal. CLIN 0004: two (2) 4 WD 12 ton pickup trucks. CLIN
0005: two (2) one ton 15 passenger vans. Rental agreement shall
include maintenance: Maintenance Requirements: Routine maintenance
covering all minor and major repairs, except tire repairs,
is to be provided by contractor(s) at no additional cost to
the Government during rental period. The personnel operating
the equipment will lubricate and change oil and oil filters
of the equipment as prescribed by the contractor(s). However,
all lubricants, fluids, filters and required parts are to be
provided by the contractor(s). It will be left to the contractor(s)
discretion whether to repair the equipment on site or taken
back to their repair facility, but ether repairs must be made
or equipment replaced within 48 hours of notification. Towing
or recovery of broken vehicles shall be included at no additional
cost. Delivery date: Delivery of equipment is required as follows:
Cheyenne River Sioux Indian Reservation, SD 28 June 1999 Northern
Cheyenne Indian Reservation, MT 12 July 1999 Fort Peck Indian
Reservation, MT 26 July 1999 The provisions of FAR 52.212-1,
INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS, are incorporated
by reference. Reference FAR 52.212-1 para (c) is hereby tailored
as follows: (a) Period for acceptance of offers. The offeror
agrees to hold the prices in its offer firm for 30 calendar
days from the date specified for the receipt of offers. Reference
FAR 52.212-1 para (b) is hereby tailored as follows: (b) Submission
of offers. A. Purpose: These instructions are designed to ensure
the submission of information to provide for the understanding
and comprehensive validation of the proposal. Offerors are
cautioned to follow the detailed instructions fully and carefully,
as the government reserves the right to make an award based
on initial offers received without discussion of such offers.
B. Proposal Contents: The price proposal shall contain sufficient
information for the government to make a determination of fairness
and reasonableness of price. The information should be sufficient
to allow the government to perform a price analysis. (c) Executed
Documents: Offerors shall include with the submission of their
offer a completed copy of the provision at FAR 52.212-3 Offeror
Representation and Certifications--Commercial Items to be included
in this part and shall contain the signed original contract
documents. Disposition of Proposals: After contract award,
unsuccessful proposals will be disposed of as follows: one
copy will be retained with the contract file, the additional
copies will be destroyed. No destruction certificate will be
provided. Formal Communications: Formal communications such
as request for clarification and/or information concerning
this solicitation should be submitted in writing to the following
address: 56 Contracting Squadron/LGCV, ATTN: Lt. Col. Miller,
14100 W Eagle Street, Luke AFB AZ 85309-1217. FAX and e-mail
communications are authorized. FAX Number 602-856-4992, e-mail
Doyle.Miller@luke.af.mil. FAR 52.212-2. EVALUATION--COMMERCIAL
ITEMS (a) The Government will award a contract, subject to
funds availability, resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) PRICE PROPOSAL: The price proposal will
be evaluated for fairness and reasonableness. An award, if
made, will be made to the lowest evaluated offer that meets
all the mandatory criteria in the solicitation. (2) Understanding
of Contract Requirements: To ensure that the offeror fully
understands the minimum needs of the Government outlined in
Item 1, the offeror must detail exactly what equipment is proposed
and an explanation of any feature that does not comply with
the requirements in the solicitation. A Written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time period for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition with addenda incorporating FAR
clause(s) 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special disabled and Vietnam ERA Veterans; 52.222-36,
Affirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this solicitation with addenda
incorporating DFARS clause(s) 252.225-7001, Buy American Act
and Balance of Payment Program and 252.227-7015, Technical
Data-Commercial Items. Additional contract clauses that apply
are: 52.208-4 Vehicle Lease Payments(Apr 84) 52.208-5 Condition
of Leased Vehicles (Apr 84) 52.208-6 Marking of Leased Vehicles
(Apr 84) 52.208-7 Tagging Of Leased Vehicles (May 86) Offers
shall be submitted in writing or fax and received not later
than 4:30 PM local time, 22 June 1999. Arizona does not observe
Daylight Savings Time!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02604-99-RENTAL&LocID=509
LINKDESC:
notice
EMAILADD: doyle.miller@luke.af.mil
EMAILDESC:
CITE: (D-162 SN342033)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: X--HOTEL ACCOMMODATION SERVICES
SOL 534-44-99
DUE 062199
POC Elisa W. Lukasavage, 843-577-5011, Ext. 7211
DESC: Provide hotel accommodation services for eligible Veterans
of the Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, South Carolina, 29401-5799
as per contract specifications. This solicitation is unrestricted.
SIC is 7389. Bidders must be located within a three (3) mile
radius of the Medical Center. Bid packages will be available
6/14/99, and may be requested by writing to the above address,
or by faxing a request to 843-937-6102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-162 SN341976)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--EAGLE LAKE, FL - MAIN OFFICE 33839; CONSTRUCTION
OF A NEW LEASED POST OFFICE
SOL 123125-99-A-R120
DUE 071599
POC Mary S. Presnell, Real Estate Specialist, 770/454-0612
DESC: Lease (including construction) of a postal facility, EAGLE
LAKE, FL - MAIN POST OFFICE 33839-9998. Appx. 5,003 SF Net
Interior building. USPS Controlled Site located on the west
side of US Hwy 17 at the intersection with Gilbert Street,
containing 152,460 SF (3.5 acres). WRITTEN REQUESTS, ALONG
WITH THE $40 PER PACKAGE NON-REFUNDABLE FEE, should be directed
to Connie Hammond, FCT, Facilities Service Office,USPS, 4000
DeKalb Tech Pkwy, #300, Atlanta, GA 30340-2799; PHONE: 770/454-0643.
Checks or money orders should be made payable to: "US Postal
Service Disbursing Officer." No cash will be accepted. No telephone
orders/requests for plans will be accepted. If you are requesting
plans for more than one facility, SEPERATE CHECKS MUST BE SUBMITTED!!!
Only offers returned via "personal hand delivery" and/or US
Postal Service (i.e. First Class Mail, Priority Mail, Express
Mail) will be considered to be in compliance with this solicitation.
Any other carriers will be rejected. Assistance on real estate
matters should be directed to Mary Presnell, Real Estate Specialist,
770/454-0612. Assistance on technical plans/specifications
should be directed to Victor Alcoreza, Architect/Engineer,
770/454-0663.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-162 SN342035)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Y--ALTERNATIVE FUEL VEHICLE FACILITY, ELMENDORF AFB,
ALASKA
SOL F65501-99-R0092
DUE 080399
POC Melvin Oliver, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email oliverm@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
DESC: Contractor shall provide all plant, materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specifications
and drawings. Work consists of but is not limited to: Construct
a Compressed Natural Gas station (CNG) fueling facility consisting
of general earthwork, A.C. pavement, a new natural gas main,
a packaged CNG system, fencing, a canopy, and all associated
tasks. Magnitude is between $250,000.00 - $500,000.00. Performance
period is 335 calendar days. Solicitation will be available
on or about 01 JUL 99 with a Closing Date of 03 AUG 99. All
responsible sources may submit a proposal which shall be considered
by the agency. Specifications and drawings will be available
on CD ROM only. Format for the specifications is Word 6.0.
The drawings are Autocad 12. There is no cost for the package.
There is a limited supply and will be given out on a first
come first serve basis until supply is exhausted. (Only one
package per company.) Package will be sent upon written request.
Request shall include mailing address, phone and fax number,
and size of business. This project is open to both large and
small business and is under the Small Business Competitiveness
Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-R0092&LocID=641
LINKDESC:
notice
EMAILADD: oliverm@elmendorf.af.mil
EMAILDESC:
CITE: (D-161 SN341675)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: Y--NORCAL EAST RADIO TOWERS
SOL 1422--BA-Q99-0011
DUE 071299
POC Robin Biagini, Contracting Officer, (916) 978-4527
DESC: Reference CBD Submission No. 340730 (posted 6/8/99) Site
visit date has been changed from June 23, 1999, 9:00am (PST)
to June 22, 1999, 9:00am (PST). The meeting location remains
the same, BLM Eagle Lake Field Office, 2950 Riverside Avenue,
Susanville, CA.
CITE: (W-161 SN341720)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--YOUTH CENTER, SCOTT AIR FORCE BASE, IL
SOL DACA27-99-R-0031
DUE 080399
POC Contract Specialist - Tom Dickert (502) 625-7531; Technical
POC - Harrison Fox (502) 582-6909
DESC: Design and construct a new 2,443 SM Youth Center to include
classrooms, gym, multipurpose cafeteria, kitchen, activity
area, and admin area, with supporting utilities, playing fields
and parking lot. Construction will be steel frame with masonry
exterior walls. Proposals will be evaluated based on experience,
project management, and technical approach, in descending order
of importance, with price being approximately equal to the
combination of the other three factors. The technical POC is
Harrison Fox (502) 582-6909. Solicitation DACA27-99-R-0031
has an approximate issue date of June 30, 1999 and bid date
of August 3, 1999. The estimated cost range is $1 to $5 million.
THIS PROJECT IS AVAILABLE ONLY BY DOWNLOAD FROM THE WEB. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Adobe Acrobat Reader.
Plans are available in CALs raster format and are designed
for viewing using Source View Reader (.svd file required) and
can be printed through Source View Reader or printed directly
to printers supporting native CAL format raster plotting. Reader
software is available for download from this site. System requirements
are: Windows 3.1 or greater, 12 MB application RAM, 20 MB hard
disk space. Registration will be through the Internet only.
No telephone requests will be honored. Be sure to register
to be included on the list of plan holders and receive notice
of any amendments. To register or access plans and specifications,
go to Internet site http://www.lrl.usace.army.mil and click
on Construction/Environmental Solicitations. This announcement
serves as your Advance Notice.
CITE: (W-162 SN341809)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--LEVEE ROAD WEIR REPAIR
SOL 401819B023
DUE 072699
POC Point of Contact - Shirley Fry, Contracting Officer
DESC: Correction: This action is to correct the city listed from
Bald Know, to Bald Knob, AR. All other information in the original
synopsis is correct. (AC0611023-01)
CITE: (I-162 SN341997)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--PARADISE VALLEY GUARD STATION WELL CONSTRUCTION ON
THE HUMBOLDT-TOIYABE NATIONAL FOREST
SOL RFP R4-17-99-06
DUE 072899
POC Cheryl Molis, Contracting Officer 208-373-4131, Ethel Hill,
Procurement Assistant, 208-373-4128
DESC: Work includes drilling a new drinking water well at the
Paradise Valley Guard Station in Nevada. The well shall be
cased and sealed per code and connected to an existing distribution
system. The old well shall be abandoned according to Nevada
state well regulations. The price range of the project is
$100,000 to $250,000
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-162 SN342044)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NORTHFIELD MN CARRIER ANNEX NEW CONSTRUCTION OWNED
SOL 193045-99-A-0025
DUE 071599
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131 THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
6/16/1999, this office will issue a Request for Proposal for
construction of Carrier Annex at Northfield MN. Proposals will
be opened on 7/15/1999 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL
OPENING. The value of the work is estimated to be between $1,750,000.00
and $2,250,000.00. Description of the work is the project consists
of construction of a one-story, steel frame building of approximately
22,250 gsf which includes an enclosed garage, workroom and
support areas, and an enclosed mail platform. Paved maneuvering
and parking areas are also included. The site is located in
the Riverview Industrial Park, Northfield, MN, at the intersection
of Agate Road and Cannon Road near the intersection of Agate
Road and Highway #3. The contractor will be required to commence
work within 10 calendar days after receipt of Notice to Proceed
and complete within 330 calendar days. Liquidated damages will
be accessed. Performance and payment bonds will be required.
There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 6/15/99, contact "Jorji" at Kelly Blueprint, 8877 West
75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Chip Lindeke, telephone 651/224-4831. Only questions
regarding the proposal procedures should be directed to Vickie
Ford, Facilities Service Office, 6800 West 64th St, Ste 100,
Overland Park, KS 66202-4179, telephone 913/261-2408. Plans
and specifications will be available for inspection by offers
at this office and the following locations: Northfield MN Post
Office; your nearest Dodge Reports, Construction Market Data,
and Construction Update Plan Room offices.
CITE: (W-162 SN342052)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED CARRIER ANNEX PROJECT, REVERE,
MA
SOL 08253099A0129
DUE 071699
POC Don Ritz of SEA Consultants (617) 497-7800 or Douglas Palmer
(860) 285-7121
DESC: On or about Monday, June 14, 1999 the United States Postal
Service, Windsor Facilities Service Office, 6 Griffin Road
North, Windsor, CT will issue a solicitation for the construction
of a new owned building of approximately 22,000 sf and associated
site improvements for a Carrier Annex located at 149 Squire
Road, Revere, Suffolk County, Massachusetts. Sealed offers
are due on or before Friday, July 16, 1999 no later than 4:00
p.m. EST. Award of the project will be based on price and other
factors. In addition to a price proposal, a completed Qualification
Package and Schedule of Values must be submitted to complete
the proposal package. There will be a preproposal meeting held
on Tuesday, June 29, 1999 beginning at 10:00 a.m. at the Boston
General Mail Facility, 25 Dorchester Avenue (Room 3001B) to
review the project specifics. THERE WILL BE NO PUBLIC OPENING
OF THE PROPOSALS AND THE RESULTS OF THE ADVERTISEMENT WILL
NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT. Work includes,
but is not limited to, site work, utilities, interior walls,
finishes, mechanical, electrical, plumbing, fire protection,
and security cameras as set forth in contract documents, specifications
and drawings. The estimated cost of construction is between
$2,500,000.00 and $4,000,000.00 with construction completion
no later than 300 calendar days after receipt of Notice to
Proceed. Technical inquiries are to be addressed to the Project
Architect, Don Ritz of S.E.A. Consultants at (617) 497-7800
or to the Project Manager, Douglas Palmer at (860) 285-7121.
Proposal documents and specifications may be purchased for
$75.00 per set (non refundable) from the Facilities Service
Office, 6 Griffin Road North, Windsor, CT 06006-0300. Make
certified check or money order payable to the Disbursing Officer,
U. S. Postal Service. Cash will not be accepted. (Charge includes
the cost of mailing.) Specifications may be inspected at the
issuing office.
CITE: (W-162 SN342060)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Y--CONSTRUCT VISITOR CENTER/RESERVE TRAINING FACILITY
AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-R8208
DUE 071299
POC Gregory Ruderman, Contract Specialist, Phone (302) 677-5222,
Fax (302) 677-2905, Email Gregory.Ruderman@dover.af.mil - Gregory
Ruderman, Contract Specialist, Phone (302) 677-5222, Fax (302)
677-2905, Email
DESC: The project consists essentially of, but is not limited
to the construction of a single story, slab on grade, masonry
construction 3,000 SF Visitor Center/Reserve Training Facility,
including mechanical/electrical work and site work. This project
includes optional requirements landscaping, an underground
sprinkler system, masonry screen wall, and sidewalks. This
solicitation is a Request for Proposal and is issued on an
unrestricted basis to all firms registered with the Central
Contractor Registration(CCR). The Standard Industrial Classification
(SIC) Code is 1542. All responsive offerors will be considered
by the agency. The contract performance period is 270 calendar
days. The project magnitude is between $250,000 and $500,000.
The entire solicitation, including the specifications and drawings,
will be made available only on the Electronic Posting System
(EPS) Web Site at http://www.eps.gov. The solicitation can
be accessed by following the links on the EPS Web Site to:
USAF Offices, Air Mobility Command, 436 CONS. The date for
posting the solicitation to the EPS Web Site is 11 Jun 99.
Paper copies of the solicitation will not be available. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal on this solicitation must have a commercial
and government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company name, mailing address, point of contact, phone number,
e-mail address and business status (large business, small business,
small disadvantaged business, small woman-owned, etc.) to Gregory
Ruderman at the below listed e-mail address for inclusion on
the official bidder's list. Questions about this acquisition
should be e-mailed to Greg Ruderman, Contract Manager, at Gregory.Ruderman@dover.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-R8208&LocID=536
LINKDESC:
notice
EMAILADD: Gregory.Ruderman@dover.af.mil
EMAILDESC:
CITE: (D-162 SN342070)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--WEST MUDDY BRIDGE REPLACEMENT
SOL IFB RMAST-99-131
DUE 072899
POC Barbara Hayden 303/275-5273; Fax 303/275-5299; Contracting
Officer Byron B. Brown
DESC: This project consists of providing and installing 3 precast
bridge deck panels on footings and abutment/wing walls constructed
by the contractor. Construct and surface, with aggregate, new
bridge roadway approaches, install roadway and bridge guardrail,
install channel rip-rap and seed and mulch disturbed areas.
Project location: from Paonia, Colorado go northeast on state
highway 133, approximately 40 km, to Forest Route 265; go northwest
approximately 16 km to West Muddy Guard Station; go south on
Forest Route 704 approximately .8 km to project location. This
project is located in Gunnison County, Colorado, Grand Mesa,
Uncompahgre and Gunnison National Forests. Contract time is
120 calendar days. Price range is between $100,000 and $250,000.
All responsible sources may submit an offer which will be considered.
CITE: (W-162 SN342090)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--VISITOR CONTROL CENTER, VEHICLE/CARGO INSPECTION
FACILITY, NSA CAMPUS,
SOL DACA31-99-R-0066
DUE 072999
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: Fort Meade, Maryland. Design/Build an approx. 360 SM Visitor
Center in Parking Lot N2 and a Vehicle/Cargo Inspection Facility
which consists of a 282SM Visitor Center, a canopied vehicle
inspection area complete with an inspectors kiosk and an X-ray
machine shelter, a 38 SM dog kennel/122 SM kennel support facility,
a protective berm for two sides of the site, and vehicle parking
area. Both sites will be provided complete with all utilities
and access as described in the design criteria and as necessary.
The site for the Vehicle/Cargo Facility is a fill site with
suspected unexploded ordnance. A best value selection approach
will be utilized for this source selection and will be ranked
on its own merits and in accordance with the evaluation factors
identified in the solicitation. All responsible contractors
may submit a proposal which will be considered. In order to
comply with the Debt Collection Improvement Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal Contract. For
information regarding registration contact: (1) CCR Web site
at http://www.acq.osd.mil/ec; (2) Dial up modem at 614-692-6788
(User ID: ccrpub; Password: pub2ccri); (3) through any DoD
Certified Value Added Network. To review the database, the
web site is http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DoD
Electronic Commerce Information Center at 1-800-334-3414.
This procurement is UNRESTRICTED. SUBCONTRACTING PLAN REQUIREMENTS:
The subcontracting plan will be submitted and evaluated with
the technical proposal for this procurement. A minimum of 65%
of the total planned subcontracting dollars shall be placed
with small business concerns. At least 15% of the total planned
subcontracting dollars shall be placed with small disadvantaged
business concerns to include Historically Black Colleges and
Universities/Minority Institutions, a minimum of 8% with women
owned small businesses, and a minimum of 1% with hubzone small
businesses. Solicitation to be issued o/a 30 June 1999. All
requests for this document must be in writing.
CITE: (W-162 SN342112)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--VISITOR CONTROL CENTER AND VEHICLE/CARGO INSPECTION
FACILITY, NSA CAMPUS
SOL DACA31-99-R-0066
DUE 072999
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: Refer to original notice dated June 11, 1999 -- 14:52,
submission no. 342112. Written requests for plans and specifications
must include a non-refundable payment in the form of company
check or money order, made payable to USAED-Baltimore. Full
size plans and specifications $30.00/set. All other information
remains unchanged.
CITE: (W-162 SN342131)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENOVATE HANGAR BUILDING 30103 CAIRNS FIELD, FORT
RUCKER, AL
SOL DACA01-99-B-0045
DUE 081199
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
DESC: Existing hangar is 40 years old (20,000 SF open bay & 15,000
SF shops) and will be completely renovated. The project involves
new interior and exterior finishers, roof replaced, new electrical
& mechanical systems installed, and exterior siding replaced.
Bid documents are available on or about 7 July 1999. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. Unrestricted.
All responsible sources may submit a bid, which shall be considered.
Bidders, subcontractors and Dodge/Plan Rooms are required to
self-register their firm or office on the Internet to receive
one CD-ROM. Registration instructions are available on the
Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
mailed, nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. Registration must include the firms physical
address, telephone, fax number and a point of contact. Registration
should be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore the contractors responsibility to check
the Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, 3.5" diskette or CD-ROM. The plans and
specifications will be issued on Compact Disc (CD-ROM) only
and will be provided free of charge. Plans and specifications
will not be provided in a printed paper format; however, the
Government reserves the right to revert to paper medium when
it is determined to be in the Government's best interest. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (network
analysis system) is required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. EFFECTIVELY IMMEDIATELY: Presolicitation
Notices will no longer be issued by the Mobile District for
Projects in the Continental United States and Puerto Rico.
Advertisement of Mobile District projects will be through the
Commerce Business Daily and/or the Mobile District Contracting
Homepage. Detailed information on this and other Mobile District
Projects (Ordering solicitations, points of contact, synopsis
of work, plan holders, bid results, etc.) are available on
the Internet at http://www/sam.usace.army.mil/sam/ct. Specific
questions related to this project may be answered by Mr. Allen
Harrison at (334) 694-2902 or fax (334) 690-2902. Refer questions
on distribution of plans/specifications to plans room at (334)
690-2535/2536, fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-162 SN342176)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ASBESTOS ABATEMENT/REMOVAL
AT POSTAL FACILITIES IN NC & SC
SOL 362575-99-A-0015
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The subject solicitation has been cancelled. The solicitation
will be reissued by August 31, 1999. A copy will be provided
to all plan holders who requested Solicitation 362575-99-A-0015.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-161 SN341623)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Z--PATIENT PRIVACY BLDG. #2
SOL 261-0227-99
DUE 081399
POC Melba Seefeldt (650)493-5000 Ext 64822
DESC: Renovation of Bldg 2 at VA Palo Alto Health Care System
(VAPAHCS), Project No. 640-310. Scope of work includes all
labor, material, equipment and supervision to perform general
construction, demolition, asbestos abatement, lead paint abatement,
replacement of all windows in B Wing and the SW portion of
A Wing, from basement to, and including, the roof. Cost range
is between $2 and $5 million. Estimated date of issuance is
June 29, 1999. Bidding materials consisting of specifications
and contract forms may be obtained electronically by accessing
the Department of Veterns Affairs web site at: http://www.va.gov/oa&mm/busopp/sol.htm
OR Department of Veterans Affairs, VISN 21 web site at http://www.sf.med.va.gov/cca/index.htm.
Drawings will be issued by the Contracting Officer at VAPAHCS
and may be obtained only upon written application accompanied
with a non-refundable deposit of $50.00 per set. Make checks
or money orders payable to VA Agent Cashier. Mail requests
for drawings to: VA Palo Alto Health Care System, Attn: Melba
M. Seefeldt (90/CCA), 3801 Miranda Ave., Palo Alto, CA 94304.
Prebid conference and walk of the construction site is set
for July 20, 1999. Any amendments issued to this solicitation
will also be available at these electronic sites. Bidders are
advised that they are responsible for obtaining amendments.
Contact Michelle Raines at (202)273-8829 if you have a problem
downloading or reading the file.*****
CITE: (W-161 SN341628)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--ROOF REPAIR
SOL RFQ 1186-82HW-99
DUE 070999
POC Contact Point, fax to Marja Kline (970)229-5531
DESC: Roof Repair is required at the USDA,ARS, Potato Research
Worksite, East Grand Forks, ND. This is a pre-engineered metal
building with a sprayed-on foam insulated roof. The insulated
foam roof needs repair/replacement work involves removal/repair
of damaged portion and application of new material. This is
a 100% set-aside for small business (less than $7 million/year).
The Government estimates the cost of construction between $50,000
to $100,000.
CITE: (W-161 SN341639)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--SHOTGUN RESTROOMS IMPROVEMENTS
SOL HAQ991045
DUE 071399
POC Tom Fulton, 503-952-6218, FAX 503-952-6312
DESC: The work consists of replumbing and reconfiguring the existing
restroom facilities to meet Americans with Disabilities Act
requirements. Work includes installing new sinks, new toilet
partitions and mirrors, reinstalling existing toilets and urinals,
and replacing fiberglass reinforced plastic wall board. Project
site is in Lane County, Eugene District, Oregon. Project range
is between $25,000 and $100,000. Estimated start work is September
27, 1999 and performance time is 45 calendar days. Bonds are
required - Bid Bond: None; Performance Bond: 20%; and Payment
Bond: 50%. All responsible sources may submit an offer which
will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-161 SN341646)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--PERIMETER FENCE INSTALLATION USMC FACILITY, ELMENDORF
AFB, AK
SOL F65501-99-Q5002
DUE 070899
POC Tracy Payton, Contract Administrator, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Tyrone Wilcox,
Contract Administrator, Phone 907-552-5334, Fax 907-552-7497,
Email
DESC: PRESOLICITATION NOTICE- Contractor shall provide all plant
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specification and drawings. Work consists of but is
not limited to :Installing perimeter Fence: chain link, with
(2) cantilever vehicle gates and (1) personal gate approximately
1300 LF, clear vegetation along fence line, chip and spread
debris. Magnitude is between $25,000.00 - $100,000.00. Performance
period is 30 calendar days. Solicitation will be available
on or about 22 JUN 99 with a Closing Date of 08 JUL 99. All
responsible sources may submit a proposal which shall be considered
by the agency. Package will be sent upon written request. Request
shall include mailing address, phone and fax number, and size
of business. This project is open to both large and small business
and is under the Small Business Competitiveness Demonstration
Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q5002&LocID=641
LINKDESC:
notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC:
CITE: (D-161 SN341671)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--PERIMETER FENCE INSTALLATION USMC FACILITY, ELMENDORF
AFB, AK
SOL F65501-99-Q5002
DUE 070899
POC Tracy Payton, Contract Administrator, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Tyrone Wilcox,
Contract Administrator, Phone 907-552-5334, Fax 907-552-7497,
Email
DESC: Contractor shall provide all plant materials, equipment,
tools and labor required to perform the work necessary to complete
the project in accordance with the contract specification and
drawings. Work consists of but is not limited to: Installing
perimeter Fence: chain link, with (2) cantilever vehicle gates
and (1) personal gate approximately 1300 LF, clear vegetation
along fence line, chip and spread debris. Magnitude is between
$25,000.00 - $100,000.00. Performance period is 30 calendar
days. Solicitation will be available on or about 22 JUN 99
with a Closing Date of 08 JUL 99. All responsible sources may
submit a proposal which shall be considered by the agency.
Package will be sent upon written request. Request shall include
mailing address, phone and fax number, and size of business.
This project is open to both large and small business and is
under the Small Business Competitiveness Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q5002&LocID=641
LINKDESC:
notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC:
CITE: (D-161 SN341672)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: Z--PATIENT PRIVACY BLDG #2
SOL 261-0227-99
DUE 081399
POC Melba Seefeldt (650)493-5000 Ext 64822
DESC: Department of Veterans Affairs web site is: http://www.va.gov/oa&mm/busopp/sol.htm
OR Department of Veterans Affairs, VISN 21 web site at: http://www.sf.med.va.gov/cca/index.htm.
CITE: (W-161 SN341673)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR/IMPROVE BASE CHAPEL, BUILDING 1161, MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-98-B-0408
DUE 080399
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: This project provides for repairs and improvements to the
Base Chapel, Building 1161, including demolition and site work;
cast-in-place concrete; reinforced masonry; removal and replacement
of existing roofing and flashing; metal fabrications; rough
and finish carpentry, ceramic title and acoustical ceilings;
carpet, resilient flooring; venetian blinds, pews and benches
furnishings; toilet and bath accessories; plumbing, heating
and ventilating systems; power and lighting; fire sprinklers
and fire alarms; handling of asbestos materials and lead containing
coatings; food service equipment; and incidental related work.
S.I.C. Code is 1542, "General Contractors - Non-Residential
Buildings Other Than Industrial Buildings and Warehouses".
The related small business size standard is $17 million. Contract
cost is between $1,000,000.00 and $5,000,000.00. Completion
time is 240 days. Bid opening is scheduled for 2:00 p.m. PST,
August 03, 1999 at Building 22101, Officer in Charge of Construction,
Marine Corps Base, Camp Pendleton, CA. In accordance with FAR
5.102(a)(7), availability of this solicitation will be limited
to the electronic medium. This solicitation will be available
through CD-ROM. The official plan holder's list will be maintained
on, and may be printed from the following address:http://www.efdsw.navfac.navy.mil/home.htm
-once in this website, link to Electronic Solicitations. All
prospective offerors and planrooms are required to register
as planholders on this website. Your registration on the planholder's
list is your request for this solicitation. Regardless of the
number of times you register, only one (1) solicitation per
company will be allowed. Hard copies (paper sets) or viewing
and downloading of this solicitation will NOT be provided by
the Government. The Government will NOT provide hard copies
of the planholder's list. Notification of amendments to the
solicitation will only be made on this website for any posted
changes. It is the sole responsibility of the offeror to continually
view this website for any amendments made to this solicitation.
All contractual and technical questions must be submitted in
writing and may be faxed to (760) 725-3222. No telephone or
e-mail questions will be accepted. The CD-ROM for this solicitation
will be available on July 1, 1999 on a first come first serve
basis. The CD-ROM will only be mailed; it will not be available
for pick-up.
EMAILADD: birnielm@efdsw.navfac.navy.mil
EMAILDESC:
California
CITE: (W-161 SN341688)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--REVITALIZE EXTERIORS, FAIRCHILD AFB GYM AND BOWLING
CENTER
SOL F45613 99 R0010
DUE 080999
POC Contract Administrator, MSgt Douglas Guldan, (509) 247-4866;
Contracting Officer, Barbara Hicks, (509) 247-4867
DESC: The objective of this project is to revitalize the exterior
of buildings 2248 (Bowling Center) and 2249 (Base Gym), at
Fairchild AFB, WA. The work includes, but is not limited to
the complete removal of existing site asphalt and miscellaneous
concrete paving; continuous saw cutting and removal of the
entire existing loading dock and related concrete stairs, ramps,
removal of existing lap siding and metal fascia. Civil work
includes new site grading, removal and connections to existing
storm, drain and fire hydrant systems; new concrete curbs,
gutters, asphalt and concrete paving; poured in place and modular
concrete retaining walls, site earthwork, landscaping and irrigation.
A thin brick and face brick veneer shall be provided with a
new continuous manufactured wall panel fascia. Entry canopies
shall be provided containing structural steel and a metal roof
system. Existing doors windows and frames shall be provided
with vehicle and pedestrian ramps, stairs, and levelers. Electrical
work includes new site and building mounted lighting and concealment
of existing electrical and communications lines. Mechanical
work includes relocation of various grilles and exterior HVAC
equipment. This acquisition will use Best Value, Past Performance
procedures. The magnitude of this project is estimated to be
between $5 million and $10 million. Performance period for
this project is 365 calendar days. This time period is further
broken out into four separate phases. The first phase is 60
calendar days for submittals; the second through fourth phases
(305 days), are for the contractor to complete the physical
portions of the work. A separate Notices to Proceed will be
issued for each phase. Work hours are 7:30 AM 4:30 PM excluding
federal holidays. This work is not located in a restricted
or controlled area. This project is 100% unrestricted. Any
responsible source may submit a proposal. Estimated proposal
issuance date is 08 Jul 99. Interested parties may download
the solicitation package from www.eps.gov. This SIC Code for
this acquisition is 1542. The business size standard is $17
million. The project will have four line items. The Base Items
will consist of two line items for the Base Gym. Two Optional
Line Items will be for the combination of the Base Gym and
the Bowling Center. Award will be based on the amount of funding
received. SPECIAL STRADDLE BID: FUNDS ARE NOT PRESENTLY AVAILABLE
FOR THIS PROJECT. NO AWARD WILL BE MADE UNDER THIS SOLICITATION
UNTIL FUNDS ARE AVAILABLE. THE GOVERNMENT RESERVES THE RIGHT
TO CANCEL THIS SOLICITATION EITHER BEFORE OR AFTER THE CLOSING
DATE.
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: douglas.guldan@fairchild.af.mil
EMAILDESC:
CITE: (W-161 SN341719)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: Z--UPGRADE IRRIGATION SYSTEM, GOLF COURSE
SOL F64605-99-R0029
DUE 090299
POC Elaine Quindica, Contract Specialist, Phone (808)449-2724,
Fax (808)448-0136, Email Elaine.Quindica@hickam.af.mil - Olalani
Kamakau, Chief, LGCA Flight, Phone (808)449-6860x201, Fax (808)449-7026,
Email
DESC: Upgrade irrigation system, Golf Course, principal features
of this project shall include, but not limited to a one million
gallon, covered storage reservoir enclosed by a chain link
fence, reservoir inflow and outflow pipelines, irrigation system
through the golf course, irrigation pump station, electrical
work to pump house, and incidental related work. Work covered
by this specification consists of the contractor furnishing
all, labor, equipment, appliances, materials, and performing
all operations complete, in strict accordance with the specifications
and accompanying Drawing No. H100/6250, sheets 1 through 29,
inclusive and subject to the terms and conditions of the contract.
This project is 100% set aside for small business, SIC code
1623, small business standard of $17M. Bid Guarantee, Performance
Bonds and Payment Bonds are required for this project. The
magnitude of this project is between $1M and $5M. Performance
period is 290 calendar days. All contractors must be registered
in the Centralized Contractor Registration (CCR) program in
order to receive a contract award from any DOD Activity. Contractors
may access the Internet at http:/ccr.edi.disa.mil to register
and or obtain more information about the CCR program. This
acquisition will be issued on or about 2 Aug 1999. Interested
small business firms who meet the requirements listed above
should submit their requests in writing, by Fax to (808) 448-0136,
or via email to Elaine.Quindica@hickam.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64605-99-R0029&LocID=588
LINKDESC:
notice
EMAILADD: Elaine.Quindica@hickam.af.mil
EMAILDESC:
CITE: (D-161 SN341722)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--RESTORATION OF WETLAND SITE - OAK LAKE TRUST
SOL NRCS-39-SC-99
DUE 072299
POC Frank E. Killian, Contracting Officer, (803) 253-3974 or
Fax (803) 253-3670
DESC: Work will consists of mobilization, clearing of 5.43 acress,
seeding permanent cover of 1.71 acres, earthfill of 2645 cubic
yards, excavation of 625 cubic yards, furnish and installation
of corrugated aluminum pipe water control structures at three
locations, and furnish and installation of full round culvert
polyethlene and corrugated aluminum pipes at four locations.
The estimated price range is between $25,000 to $100,000. Plans
will be available for mailing on June 30, 1999. Fax requests
for plans to (803) 253-3670. Requests for plans shall include
the company name, mail to address, telephone and fax numbers.
CITE: (W-162 SN341740)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--MODIFY NOSE DOCK #4, BUILDING 732, POPE AFB, NC
SOL F31601-99-R-0010
DUE 081199
POC Ms. Mata, Contract Specialist, (910) 394-6256 or Mr. Howard,
Contracting Officer, (910) 394-6252
DESC: Perform renovations and modifications to Nose Dock #4 at
Pope AFB, NC, to correct all fire, safety, and building code
deficiencies to make the facility suitable for paint spray
operations. The work consists of modifications to make the
facility in compliance with all NFPA and NEC codes, as well
as being in compliance with Class I, Division I hazardous environment.
Basis of award: Competitive Best Value, considering Past Performance
and Price equally and IAW Sections L and M of the Solicitation.
The proposed acquisition will be issued unrestricted. The magnitude
of this project is between $250,000 and $500,000. Solicitation
will be posted via Electronic Posting System site at http://eps.arnet.gov.
Additionally, you can request a copy of the Plan Holders List
by faxing your request to (910) 394-6259. All responsible sources
may submit an offer which will be considered.*****
LINKURL: http://eps.arnet.gov
LINKDESC:
EMAILADD: laura.mat@pope.af.mil
EMAILDESC:
e-mail
CITE: (W-162 SN341742)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: Z--EXTERIOR PAINTING, FORT RILEY, KS
SOL DAKF19-99-B-0018
DUE 082099
POC Jerald W. Payne, Contract Specialist, (785) 239-0498, Carlethia
A. Thomas, Contracting Officer, (785) 239-0474
DESC: The project consists of furnishing all plant, labor, equipment,
materials and transportation and performing all required work
in accordance with the plans and specifications for exterior
building surface repairs and painting of various buildings
at Fort Riley, Kansas. Proposed contract will be a firm fixed
price requirements type contract. Sealed bid (IFB) will be
issued on or about 21 Jul 99 and will open on or about 20 Aug
99. The estimated cost is between $1,000,000.00 and $5,000,000.00.
The Standard Industrial Code (SIC) for this acquisition is
1721. The small business size standard for the project is $7.5M
annual receipts. If you desire to view and/or bid on this solicitation,
you may download it from the following web site: www.riley.army.mil/contracting/docpage.htm.
If you download this solicitation, please provide your company
name, address, telephone number, web site address, business
size, tax id number, Commercial and Government Entity (CAGE)
Code and DUNS number to the following e-mail address: paynej@riley-emh1.army.mil.
NO HARD COPIES OF THIS SOLICITATION WILL BE PROVIDED. All responsible
sources may submit a bid which will be considered. NO TELEPHONE
INQUIRES WILL BE ACCEPTED.
LINKURL: www.riley.army.mil/contracting/docpage.htm
LINKDESC:
EMAILADD: paynej@riley-emh1.army.mil
EMAILDESC:
CITE: (W-162 SN341796)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF CHANNEL BANK STABILIZATION MEASURES
ON MADISON EDWARDS DRIVE, CITY OF JACKSON, HINDS COUNTY, MISSISSIPPI
SOL NRCS-17-MS-99
DUE 072999
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 81 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-162 SN341799)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston National Historical Park,
Charlestown Navy Yard, Boston, MA 02129-4543
SUBJECT: Z--REPLACE HVAC UNITS, BOSTON NATIONAL HISTORICAL PARK,
BOSTON, MA 02129-4543
SOL 1443-RQ1720-99-003
POC Stanley M. Radomski, Contracting Officer, (617) 242-5637
DESC: The work of this project consists of furnishing all labor,
materials, plant, tools, services and equipment necessary for
proper and complete installation of one (1) chilled water HVAC
unit and one (1) refrigerant HVAC unit at the USS Constitution
Museum, in the Boston National Historical Park, Charlestown
Navy Yard, Charlestown, Massachusetts. This work includes removal
and disposal of the existing HVAC units and associated components,
installation of new duct work, piping, controls, and associated
components. This acquisition is subject to P.L. 100-656, Small
Business Competitive Demonstration Program and is open to all
concerns regardless of size. The estimated price range for
this project is between $25,000 and $100,000. Performance time
is 120 calendar days. All requests for the solicitation package
must be made in writing, either mailing to the above address
or via fax at (617) 242-3748, attention Stanley M. Radomski,
Contracting Officer.
CITE: (W-162 SN341805)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REMODEL RESTORE MAINTENANCE BUILDING - HISTORIC STRUCTURE
SOL 603-66-99
DUE 081099
POC Victoria S Caudill 502/894-6108
DESC: Provide all labor, material, equipment, and expert supervision
necessary to remodel-restore maintenance building at the New
Albany National Cemeter, 1943 Ekin Ave, New Albany, Indiana.
Project includes but is not limited to remodeling of the public
restrooms, removing lead paint from wood surfaces, repair of
existing windows, installation of electric garage door openers.
Building is listed on the Indiana Register of Historical Buildings.
All work shall be performed in accordance with Guidelines for
rehabilitation of historic buildings. All requests must be
submitted in writing and be accompanied by a nonrefundable
check in the amount of $50.00, made out to VAMC (603). Estimated
range is $100,000 - $250,000. All responsible sources may submit
a bid which will be considered. Solicitation package is scheduled
to issue on/about July 1, 1999.
EMAILADD: Caudill,Victoria-S@louisville.va.gov
EMAILDESC:
CITE: (W-162 SN341813)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--ENTRANCE AND PARKING ROAD REHABILITATION AT THE RACHEL
CARSON NATIONAL WILDLIFE REFUGE, WELLS, MAINE
SOL 501819B022
DUE 073099
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for "Entrance
and Parking Road Rehabilitation at the Rachel Carson National
Wildlife Refuge, Wells (York Co.), Maine". The work to be accomplished
under this contract consists of earthwork, paving, storm drain
piping, culvert replacement and incidental related work. Estimated
magnitude of this project is between $25,000 and $100,000.
The SIC code for this acquisition is 1771; size standard is
$7.0 million. This procurement is unrestricted. All responsible
sources may submit a bid which shall be considered. Issue date
will be o/a June 28, 1999. All requests must be submitted in
writing to the address above. Telephonic requests will not
be accepted, however facsimile requests will be accepted at
this number, (413) 253-8450. Request for a solicitation package
shall include the company name, address, telephone number,
point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-162 SN341913)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--MAINTAIN/REPAIR BASE PAVEMENTS, MARTIN ANG STATION,
GADSDEN, AL
SOL DAHA01 99 B 0004
DUE 072999
POC Mrs. Tonja Nummy, Contract Specialist, 334-271-7334
DESC: Pre-Solicitation: This project consists of site preparation,
demolition, earthwork, grassing & erosion control, removal
and replacement of concrete sidewalk and curb, removal and
replacement of existing pavement. Estimated cost of repairs
is between $250,000.00 and $500,000.00. A non-refundable check
of $25.00 made payabale to DFAS/ORFPV, Orlando, FL, is required
for each set of plans and specifications. Plans, specifications
and bid documents are available from the USPFO for Alabama,
ATTN: AL-US-P, P O Box 3715, Montgomery, AL 36109-0715. Plans
and specifications will be available for reviewing at the F
W Dodge Plans Room, Montgomery, AL; Construction Market Data
(CMD), Birmingham, AL; and the office of the Base Civil Engineer,
Birmingham MAP (ANG), Birmingham, AL. This project is 100%
set aside for small business. IFB Number DAHA01 99 B 0004 will
be issued with an anticipated issue date of June 29, 1999,
and a Bid Opening on or about July 29, 1999.
CITE: (W-162 SN341917)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: Z--MAINTENANCE, REPAIR, REPLACE OF 14 PLAYGROUNDS IN
BASE HOUSING
SOL F2965199QU005
DUE 060199
POC THERESA SANDOVAL, 505/475-7825 or ED BURKE 505/475-2088
DESC: Contractor shall provide all labor, equipment, materials
and supplies necessary to perform construction consisting of
replacing, reinstalling existing playground equipment, installing
new playground equipment and site furnishing, preparing play
area layouts, planting trees, installing irrigation system
and area lights, demolishing existing paving and constructing
new concrete basketball courts. Construction period will be
180 days. Along with this bid proposal the contractor shall
submit a listing of at least five installations where playground
units similar to those proposed for use have been installed
and have been in service for a minimum period of five years.
This list shall include owners or purchaser; address of installation;
service or maintenance organization; date of installation;
contact person and phone number. 1. A statement by the equipment
manufacturer asserting that the installed equipment is as specified.
2. Prior to the contract award the contractor shall submit
a certificate of insurance, shall be provided by the manufacturer,
covering both product and general liability, of not less than
1,000,000. The issuing underwriter shall be AA rated. Solicitation
will be issued as a commercial solicitation sealed bid. Standard
Industrial Classification Code is 1799, size standard is $17
million. All written requests for the solicitation package
must include company name, mailing address, 9 digit zip code,
telephone number, cage code, and point of contact. Interested
firms are to request copies as quickly as possible since the
solicitation will be issued without further notice.*****
CITE: (W-162 SN341944)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Ave., Tulsa, OK 74128
SUBJECT: Z--JOB ORDER CONTRACT(JOC), MCALESTER ARMY AMMUNITION
PLANT, MCALESTER, OKLAHOMA
SOL DACA56-99-R-0017
DUE 073099
POC Cpt. Terry Orange, Contracting Division, 918-669-7273
DESC: This solicitation is set aside for SBA section 8(a) firms
only. The geographical area of participation is unlimited.
This contract is for a broad range of maintenance repair and
minor construction work on real property as a Job Order Contract(JOC)
to McAlester Army Ammunition Plant(MAAP) DPW, McAlester, Oklahoma.
The contract will be an Indefinite Delivery contract. The contract
Job Order Book will list greater than 25,000 tasks that may
be ordered under the contract. The DPW will generate jobs that
vary in size. Most are expected to be small to medium sized
construction tasks that will require many construction trades
such as, carpentry, road repair, roofing, excavation, interior
electrical, steam fitting, plumbing, sheet metal, painting,
asbestos abatement, demolition, environmental clean-up, concrete
masonry, and welding. The contract will be for one year worth
a maximum of $1.25 million a year with two option years. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page. Plans and specifications will be available
on Compact Disk (CD-ROM) and will be provided free of charge.
IT HAS BEEN DETERMINED THAT THE NUMBER OF COMPACT DISKS WILL
BE LIMITED TO ONE (1) PER FIRM. Plans and specifications will
not be provided in a printed hard copy format. Requests for
plans and specifications must be made by registering on our
web site; in writing to the Tulsa District, Corps of Engineers
at 1645 S. 101st E. Ave., Tulsa, OK 74128; or by fax at 918-669-7495.
No phone calls to order please. All orders will be mailed via
first class mail. Requests for special handling (Fed-X, etc.)
will not be honored. See Note 1
CITE: (I-162 SN341950)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 913
LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: Z--ABATE HEAT PLANT, LBP REMOVAL
SOL F36700-99-B-0001
DUE 072899
POC John Golasa, Contract Specialist, Fax 215-443-1956, Email
JohnG@nxx.afres.af.mil - Barbara Englesson, Purchasing Agent,
Phone 215-443-1955, Fax 215-443-1956, Email Barbara.Englesson@nxx.afres.af.mil
DESC: Furnish all supervision, labor and parts necessary to perform
all work associated with the abatement of lead base paint in
building #212 (first floor, I Beams). All work to be performed
pursuant to Specification Number #AFWG 990010 dated 29 April
1999. This acquisition is set-aside for VERY SMALL BUSINESS.
Offers from other than VERY SMALL BUSINESS's will not be accepted.
The Solicitation Number is hereby changed from F36700-99-B0001
to read F36700-99-B0003. The solicitation release date remains
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36700-99-B-0001&LocID=525
LINKDESC:
notice
EMAILADD: JohnG@nxx.afres.af.mil
EMAILDESC:
CITE: (D-162 SN341951)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPAIR ROOF OF BASE SUPPLY, BUILDING 400, MALMSTROM
AFB MT
SOL F24604-99-R0017
DUE 080299
POC Rebecca Huffstutter, Contract Administrator, Phone 406-731-3772,
Fax 406-732-4002, Email rebecca.huffstutter@malmstrom.af.mil
- Russell Bryan, Construction Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email russell.bryan@malmstrom.af.mil
DESC: The work to be performed will include all labor, equipment,
materials, transportation, quality control and supervision
necessary and required for completion of repairing the roof
of Base Supply, Building 400, Malmstrom AFB MT in accordance
with the specifications and drawings. Request for Proposal
will be issued on or about 2 July 99. Proposal closing will
be on or about 2 August 99. Performance period is 210 calendar
days after issuance of Notice to Proceed. The acquisition is
open competition for large and small businesses in accordance
with the Samll Business Competitive Demonstration Program.
Only electronic posting system requests for the Request for
Proposal will be considered. All responsible sources may submit
an offer, which shall be considered by the agency. The magnitude
of the project is between $500,000.00 and $1,000,000.00. Standard
Industrial Code is 1761.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-R0017&LocID=591
LINKDESC:
notice
EMAILADD: rebecca.huffstutter@malmstrom.af.mil
EMAILDESC:
CITE: (D-162 SN341960)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--RENOVATE COMPONENT PAINT SHOP, BUILDING 101, NAVAL
AVIATION DEPOT, NAS, JACKSONVILLE, FL
SOL N62467-96-B-2485
DUE 072799
POC Contracts Department, (904)542-5571
DESC: The work includes the removal of hazardous waste, asbestos
and lead-containing material, removal of doors, windows, mechanical
equipment, ducts, roofing, wood flooring, monorail, lighting
and electrical. New work includes filling trenches, new doors,
ceiling, walls, mezzanine, roofing, HVAC, monorail, lighting
and electrical; and incidental related work.--Bid opening date
listed in Item 10 is approximate.--Request bid documents by
13 July 1999.--There is a $60.00 NON-REFUNDABLE charge for
"EACH" set of plans and specifications. No telephone orders
for your plans and specifications can be accepted; however,
if problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: COMPANY CHECK
OR MONEY ORDER. Make checks or money orders payable to: Department
of Treasury, send: DEFENSE AUTOMATED PRINTING (DAPS), ATTN:
CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0003. To obtain a plan holders list, you may fax your
request to DAPS at (904) 542-3892 or you may use the Internet
at www.daps.mil/sna/jax/index.htm.--For inquiries about Bid
Opening Date or Number of Amendments call (904) 542-5571, Ext.
121. Other questions must be faxed to (904) 542-3949. Submit
bids to: COMBINED ACQUISITION OFFICE JACKSONVILLE REGION, P.O.
BOX 139, NAVAL AIR STATION, JACKSONVILLE, FLORIDA 32212-0139;
for express mail services (UPS, FEDEX, etc.) use the following
address: COMBINED ACQUISITION OFFICE JACKSONVILLE REGION, BUILDING
13, CORNER OF YORKTOWN AND U.S. 17, NAVAL AIR STATION, JACKSONVILLE,
FL 32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $1,000,000.00 and $5,000,000.00.
CITE: (W-162 SN341965)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--PRESERVATION OF FOUR HISTORIC CANNONS
SOL RQ814099170
DUE 072499
POC Joel Simmons, Contract Specialist, 415-561-4794
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, Ca is soliciting proposals from qualified
small business organizations to enter into a firm fixed price
contract to clean and preserve two historic bronze cannons
and two historic cast iron cannons located in San Francisco,
CA. The cannons are all located in the marine environment along
the coast of the San Francisco Bay and the Pacific Ocean. Each
cannon has individual treatment requirements to get them to
a state where on-going maintenance will preserve them for the
future. The project will be approached in three phases (1)
Examination Report and Treatment Proposal, (2) Treatment, and
(3) Treatment Report. The following criteria, all of equal
importance, shall be considered in evaluation of contractors
for award: (a) Documentation of graduate degree or certificate
from an accredited conservation program or documented apprenticeship
with a museum conservator; (b) Demonstrated experience in conservation
of works of art or historic objects in a museum conservation
setting; (c) Demonstrated experience in conservation of public
sculpture and/or historic cannons; (d) Demonstrated experience
in conservation of metal, especially bronze and iron objects;
(e) Demonstrated experience in conservation of metal objects
in a marine environment; (f) Demonstrated experience in completion
of object treatment proposals and object treatment reports;
(g) Demonstrated experience in preparing maintenance plans
for metal objects; and (h) Demonstrated experience in providing
training for non-technical staff in the preservation of metal
objects. The National Park Service welcomes the participation
of small, minority, and women owned enterprises. This solicitation
is 100% Set-aside for small businesses. Individuals interested
in receiving a copy of solicitation RQ8140-99-170 available
o/a 6/25/99 should submit a written request via letter, email,
or fax to the attention of the individual named herein. Faxed
requests will be received at (415) 561-4795; email and mailing
addresses are contained within this notice. SIC code is 7699.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-162 SN341994)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--ELECTRICAL DISTRIBUTION REHAB SOUTHLOOP, PHASE III,
MALMSTROM AFB MT
SOL F24604-99-R0018
DUE 080299
POC Charles Belcher, Contract Administrator, Phone 406-731-4003,
Fax 406-731-4002, Email charles.belcher@malmstrom.af.mil -
Russell Bryan, Construction Flight Chief, Phone 406-731-4014,
Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
repair the electrical distribution system southloop, phase
III on Malmstrom AFB MT in accordance with the specifications
and drawings. Request For Proposal will be issued on or about
2 July 99. Request For Proposal closing will be on or about
2 Aug 99. Performance period is 250 calendar days after issuance
of Notice to Proceed. The acquisition is open competition for
large and small business in accordance with the Small Business
Competitive Demonstration Program. Only electronic posting
systems requests for the Request For Proposal will be considered.
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $500,000 and $1,000,000. Standard Industrial Code is
1731
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99-R0018&LocID=591
LINKDESC:
notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC:
CITE: (D-162 SN342020)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--MISCELLANEOUS IMPROVEMENTS TO SECURITY AT DIVISION
RAILHEAD, FORT STEWART, GEORGIA
SOL W33DL4-9089-4251
DUE 072199
POC Sandy Sanders, (912) 767-2445, for questions regarding solicitation
request or Richard D. Collins, (912) 767-2433, for questions
relating to the solicitation package itself.
DESC: The Army requires a firm fixed price construction contract
to furnish all plant, labor, materials, equipment, and perform
all operations required in connection with Miscellaneous Improvements
To Security At Division Railhead, Fort Stewart, Georgia. The
work includes, but is not necessarily restricted to the following
items: (1) Remove existing fence; (2) Install drainage pipes
and miscellaneous clearing and grading of areas at job site;
(3) Install exterior lights; and (4) Grass all disturbed areas
with common bahia grass seed. Performance time is 90 days after
receipt of Notice To Proceed. SIC is 1799. Project is UNRESTRICTED.
All responsible businesses may submit a bit that will be considered.
Magnitude of the project is between $250,000.00 and $500,000.00.
When ordering this project, please refer to the Purchase Request
No. W33DL4-9089-4251, and give a breif description of the project.
A limited supply of the solicitation packages are available
on a first come first serve basis.
LINKURL: htttp://www.stewart.army.mil/doc/intro/html//
LINKDESC:
CITE: (W-162 SN342024)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION
SOL GS05P99GAC0212
DUE 072999
POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax
(312) 886-1986, Email rachel.zahn@gsa.gov
DESC: Elevator Modernization, USRRB Federal Building, 844 N.
Rush, Chicago, Illinois. This project includes, but is not
limited to, providing all of the labor, materials, and supervision
for the replacement of existing controls and motor generator
sets with solid state equipment. Options include the refurbishment
of existing gearless hoist machines, new car enclosures, doors,
and elevator maintenance service. Offers will be accepted from
both large and small business concerns. The SIC code is 1799,
and the small business size standard is $7 million. The estimated
cost is between $750,000 to $1,200,000. GSA is issuing this
solicitation only electronically. Interested parties may access
the solicitation at www.eps.gov. This site provides instructions
for downloading the solicitation file. The Request for Proposal
will be posted on or about June 29, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0212&LocID=130
LINKDESC:
notice
EMAILADD: rachel.zahn@gsa.gov
EMAILDESC:
CITE: (D-162 SN342025)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--STORM DRAINAGE IMPROVEMENTS AND INSTALLATION OF A
NEW WASTEWATER COLLECTION SYSTEM.
SOL IFB1505-9-0023
DUE 072799
POC Richard A. Neider, PH: 605-574-3150, FX:605-574-2307, E-mail
Richard_Neider@nps.gov
DESC: Project consists of: storm drainage improvements and installation
of a new wastewater collection system at Mount Rushmore National
Memorial; including installation of 6" collection lines from
the Concession Building and Visitors Center, installation of
culverts and metering pond, re-piping and re-grading of Concession
Building grease trap. General site improvement work consisting
of but not limited to excavation, grading, seeding and fertilizing,
tree removal, rock wall demolition, asphalt and concrete. The
anticipated award date is 8-10-99. Work may commence on September
7, 1999 part of which must be completed by November 1, 1999
and the remainder by April 1, 2000. This construction project
is valued at between $100,000 and $250,000. The SIC Code is
1623. The small business size standard is $17,000,000. This
procurement is open to Small and Large Businesses and subject
to Public Law 100-656, Small Business Competitiveness Demonstration
Program.
CITE: (W-162 SN342030)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--ENCAPSULATE LEAD-BASED PAINT, QUARTERS 3, CARLISLE
BARRACKS, PA
SOL DABT43-99-B-0004
DUE 081299
POC Sandy Kessel (Contract Specialist) (717)245-4623
DESC: The scope of work includes removing loose lead-based paint
from all exterior surfaces, applying liquid encapsulating coating,
tuck pointing mortar joint, replacing deteriorated masonry
units, replacing deteriorated non-structural wood members,
stripping of all lead-based paint from wood porch floor, windows,
doors and friction points, repainting of all stripped surfaces,
and repair of wood windows. Bid opening date listed is approximate
and subject to change based on solicitation issue date. Telephone
requests will not be honored. There is a non-refundable charge
of $25.00 required for each copy of the solicitation with specifications/drawings.
Make checks payable to Defense Accounting Office and mail to
office address listed in this notice. Requests received without
the required deposit will not be considered. This procurement
is unrestricted. The SIC code is 1721. The small business size
standard is $7 million. The estimated cost range is between
$25,000 and $100,000.
CITE: (W-162 SN342039)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Z--SOUTH FORK PAVING AND GRAVELING ON THE PAYETTE NATIONAL
FOREST
SOL RFP R4-12-99-06
DUE 072899
POC Cheryl Molis, Contracting Officer, 208-373-4131, Ethel Hill,
Procurement Assistant, 208-373-4128
DESC: This contract will include the paving of four campground
loop roads along Forest Development Road (FDR) 50674 and a
section of Forest Highway (FH) 48 the East Fork of the Salmon
River Road, as well as graveling and paving other parking areas
along FDR 50674. Paving on FH 48 will be from the junction
of FDR 50674 North to the bridge crossing the South Fork of
the Salmon River, a distance of approximately 102 m. Work in
the campgrounds will include paving loop roads and one camping
spur at each campground as well as paved trails for access
to facilities such as water and restrooms. Other spurs and
parking areas within the campground will receive aggregate
surfacing. Scope of work will include minor earth work at various
locations indicated in the drawings and as marked on the ground
by the Forest Service, placement of large rocks to act as vehicle
barriers, removing several small structures prior to paving
and installation of one culvert as well as gravel placement,
adding small prefabricated risers and access covers to protect
existing water system valves in one campground and paving at
various locations along FDR 50674. Price range of the contract
is $100,000 - $250,000
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-162 SN342040)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 911
AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A BASE SUPPLY BLDG 312 AND WIDEN ALPHA STREET
SOL F36629-99-BA001
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax (412)474-8410, Email fshamonsky@pit.afres.af.mil - William
Quinn, Contract Specialist, Phone (412)474-8482, Fax (412)47408410,
Email
DESC: Maitain, Repair, Alter Base Supply Building 312, Project
JLSS 94-0044, and Widen Alpha Street, JLSS 94-0044. Work includes,
but not limited to painting entire interior, asbestos abatement
of floor tile, transite sheathing, and BURS. Replace interior
finishes, construct new office space, remove/replace interior
electrical distribution system, lighting, wiring, HVAC system,
fire alarm system. Install new brick veneer on existing concrete
foundation from grade to siding, remove/replace and/or install
new entrance vestibule, remove/replace concrete stairs. Remove
existing bituminous pavement and subbase and regrade, provide
new wider roadway and parking area, new concrete curbs, underdrain
and storm sewers, striping and sealing. All work to be performed
under a single lump sum firm fixed-price contract. The solicitation
package will be available o/a 15 Jul 99. A non-refundable charge
will be required to obtain the solicitation. The period of
contract performance is 180 calendar days after receipt of
NTP. Funds are not presently available for this project. In
the event FY 99 funds do not become available, the bid acceptance
period will be extended to 31 Dec 99 and funded in FY 00. All
responsible sources may submit a bid which shall be considered
as the solicitation will be issued under full and open competition.
The estimated cost ranges between $500,000 and $1,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36629-99-BA001&LocID=524
LINKDESC:
notice
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (D-162 SN342042)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ROOF AT NORTH ADDITION TO MCALLISTER HALL,
USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-99-B-QEE078
DUE 080599
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765, fax
(401) 736-1703
DESC: ISSUE DATE: July 6, 1999. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to replace the roof on the North addition
to McAllister Hall, USCG Academy, New London, CT (New London
County). The work includes removal of gravel surfaced built-up
roof containing asbestos roofing felts, and the installation
of a new roofing system. New roofing system shall have Perlite
insulation, and 2-plies SBS modified bitumen roofing. The project
also includes the installation of copper lighting conductor
and air terminals. Estimated cost of this project is between
$100,000 and $250,000. SIC code is 1761. Performance time is
45 days from receipt of Notice to Proceed. Solicitation packages
to be available on July 6, 1999, and may be obtained from:
Reprographics, Inc, 6 Riverside Dr., Pembroke, MA, phone (781)829-4747,
fax (781) 826-6899. Contact Reprographics for cost of the solicitation
package; all major credit cards accepted. A site visit/pre-bid
conference will be held on July 22, 1999. The due date for
receipt of bids is August 5, 1999. Bidders are required to
verify the number of amendments prior to bid opening with the
Contracting Officer. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program, and is
unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
Minority, Women-owned, and Disadvantaged Business Enterprises:
The Dept of Transportation (DOT) offers working capital and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
CITE: (W-162 SN342047)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--TRAILHED DEVELOPMENT @ MILL-B DECK
SOL 1443IB8480-99-0002
DUE 072899
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: Provide all labor, equipment, material and supervision
required for the general construction of an access road, parking
lot, comfort station, foot paths, deck and picnic sites for
development of a trailhead at the Mill-B Deck, Redwood National
Park, Humboldt County, California. Also construction of a leachfield,
connection to utilities and removal of existing concrete pads.
Estimated price range is between $250,000 and $500,000. Project
comletion time is one hundred forty calendar days. Disadvantaged
Business Participation goal is established at 5% for this project.
A limited number of solicitation packages will become available
approximately June 28, 1999 on a first-come, first-serve basis
until the supply is exhausted. Contractors will have a 30 day
response time for submission of bids. There will be no charge
for the solicitation package, however, only one copy will be
furnished to each requesting party. Planholders lists will
not be faxxed. Interested parties should request a solicitation
package in writing to the attention of the Contracting Officer
at Redwood National Park or fax their request to (707) 464-1812.
Telephone requests will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-162 SN342075)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 911
AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A NOSE DOCK HANGAR BUILDING 129, PROJECT JLSS
98-0006
SOL F36629-99-BA002
POC William Quinn, Contract Specialist, Phone (412)474-8482,
Fax (412)47408410, Email wquinn@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: Work includes, but not limited to painting entire interior
of hangar and offices/shops, including walls, roof deck, roof
trusses, structural steel, metal doors and frames, reseal joints
in concrete floor and repaint with epoxy flooring system. Remove
asbestos lead paint/dust. Install foam/water fire supression
system in hangar and wet pipe sprinkler system in office/shops,
install fire curtains on roof trusses of hangar, demo and replace
the hot water heating boiler and all controls, piping and insulation,
demo and replace domestic hot water heater and piping, demo
and replace HVAC, lighting, sliding doors, compressed air lines
and outlets, heat exchanger for main hangar door rail deicing
system. Construct 2318 SF addition to house aircraft maintenance
work functions, to include shop areas, offices, restrooms,
mechanical room and utilities. All work to be performed under
a single lump sum firm fixed-price contract. The solicitation
package will be available o/a 15 Jul 99. A non-refundable charge
will be required to obtain the project documents. The performance
period is 270 calendar days after receipt of NTP. All responsible
sources may submit a bid which shall be considered as the solicitation
will be issued under full and open competition. Funds are not
presently available for this project. The Government reserves
the right to cancel this solicitation either before or after
the closing date. The estimated cost ranges between $1,000,000
and $5,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36629-99-BA002&LocID=524
LINKDESC:
notice
EMAILADD: wquinn@pit.afres.af.mil
EMAILDESC:
CITE: (D-162 SN342083)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Togus, Maine
SUBJECT: Z--WEST GATE ROAD IMPROVEMENTS
SOL I.F.B. 402-7-99
DUE 072899
POC Michael LeClair, Contracting Officer
DESC: Furnish all labor, material, and equipment necessary for
the reclamation and reconstruction of the West Gate Road at
the Department of Veterans Affairs, Medical and Regional Office
Center, Togus, Maine. Work includes general construction, alterations,
grading, drainage, removal of 20 cy. of rock excavation, and
necessary removal of existing structures. All work shall be
prepared in strict accordance with the plans and specification.
Completion Time: 180 calendar days after receipt of the Notice
to Proceed. A $100.00 refundable deposit is required in the
form of a cashiers check or money order for a set of plans
and specs. All requests for plans and specs. must be in writing
to the Contracting Officer (90C), Department of Veterans Affairs,
Medical and Regional Office Center, Togus, Maine 04330. Only
one (1) set of bid documents will be issued each proposed bidder.
Bid documents will be available on a first come, first serve
basis, when the supply is depleted, no more plans or specs.
will be printed (50 sets will be printed). Plans and specs.
will be available on or about 6/21/99. A pre-bid meeting will
be held on 7/14/99 at 10:00 a.m., local time in Building 202,
Engineering Conference Room, at the Department of Veterans
Affairs, Medical and Regional Office Center, Togus, Maine.
Bid opening date will be 7/28/99 at 2:00 p.m., local time in
Building 205, Room 316, 3rd floor, at the Department of Veterans
Affairs, Medical and Regional Office Center, Togus, Maine.
All bids must be time and date stamped in Bldg. 205, Room 312
prior to the 2:00 p.m. bid opening. SIC Code: 1611. Construction
cost range is between $100,000 and $250,000.
CITE: (I-162 SN342126)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--ARCHITECTURAL UPGRADES,OPC,DVAMC-MANHATTAN,PROJECT#
630-99-114
SOL 10N3-136-99
DUE 073099
POC Tony Zaza, 718-584-9000 x 4357
DESC: REQUEST FOR PROPOSAL: Interested and qualified General
Contractors are invited to submit proposals in response to
Sol# 10N3-136-99, Project No. 630-99-114,Architectural Upgrades,
OPC Building ,VA Medical Center, 423 East 23rd Street, N.Y.,N.Y.
10010. 2. The cost range for this procurement is $500,000
to $1,000,000. SIC 1711/21/31/41.(multiple trades) 3. The
work requires New York City licensing in several trades. The
scope-of-work includes,but is not limited to:demolition,dust
containment,painting,general construction, plumbing, electrical,and
VCT flooring. The VCT flooring will be treated as a separate
line item. 4. The government contemplates award of a Firm
Fixed Price-Construction Contract. Award will be based on the
following evaluation factors:price-20%,technical approach-30%,past
performance-50%. 5.Contractors should send a complete company
profile detailing experience and qualifications to the COTR:
Chris Walls, 138/CON, VA Medical Center, 423 East 23rd Street,
N.Y., N.Y. 10010. Cover letter must include names,address and
phone number of the last five clients and additional trade
references. The due date for complete profiles is 7/30/99.
Fax a copy of the cover letter to: 718-579-3327, ATTN: Tony
Zaza. 6. Specifications and Drawings will be available in
August. Formal Proposals and Cost Estimates will be due 8/30/99.
Send a certified check or postal money in the amount of $50
payable to:Department of Veterans Affairs, mark check with
Solicitation No. 10N3-136-99: Mail to Network Acquisition program,
10N3ACQ-ZAZA, 130 Kingsbridge Road, Bronx, N.Y. 10468
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-162 SN342132)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL BREATH AIR PURIFIERS B/2122
SOL F34650-99-Q-1081
DUE 072399
POC For copy, Andy Gore/Pkoe/[405]739-4183, For additional information
contact Andy Gore/Pkoe/[405]739-4183
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: Replace Breathing Air Purifiers B/2122, Tinker AFB, OK.
It is anticipated that the solicitation will be issued electronically
on/about 02 Jul 99 on the Government's Electronic Posting System
(EPS) at http://www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Additionally, you may also
add your name to the source list maintained by the issuing
office by e-mailing the following information to Andy.Gore@Tinker.af.mil:
(1) solicitation number, (2) Company Name, (3) Point of Contact,
(4) Company's e-mail address, (5) Street Address with 9 digit
zip code. The government is moving toward paperless procurement.
Any prospective contractor must be registered in the Cintral
Registration (CCR) in order to be eligible for award. http://ccr.edi.disa.mil/Plsql/ccr.welcome."
The approximate issue/response date will be 02 JUL 1999. The
anticipated award date will be 30 Jul 1999. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Andrew.Gore@tinker.Af.Mil
EMAILDESC:
CITE: (I-162 SN342138)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE EXHAUST FANS, B/2280
SOL F34650-99-Q-1082
DUE 072399
POC For copy, Ragan Harris/Pkoe/[405]739-4183, For additional
information contact Ragan Harris/Pkoe/[405]739-4183
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to: Replace Exhaust Fans, B/2280. " It is anticipated that
the solicitation will be issured electronically on/about 02
Jul 99 on the Governments's Electronic Posting System (EPS)
at http://www.eps.gov. Paper copies are not available. You
must register on that site in order to receive notification
of changes to the solicitation. Additionally, you may also
add your name to the source list maintained by the issuing
office by e-mailing the follwoing information to Ragan Harris@tinker.af.mil:
(1) solicitation, (2) Company Name, (3) Point of Contact, (4)
Company's e-mail address, (5) Street Address with 9 digit zip
code. The government is moving toward paperless procurement.
Any prospective contractor must be registered in the Central
Registration (CCR) in order to be eligible for award. http://ccr.edi.disa.mil/Plsql/ccr.welcome."
The approximate issue/response date will be 02 JUL 1999. The
anticipated award date will be 30 Jul 1999. Electronic procedure
will be used for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Ragan.Harris@tinker.Af.Mil
EMAILDESC:
CITE: (I-162 SN342139)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--REPLACEMENT OF AIR-HANDLING UNIT AT THE FEDERICO
DEGETAU FEDERAL BUILDING, 150 CARLOS CHARDON AVE., HATO REY,
PR 00918
SOL GS-02P-99-PIC-0058
DUE 080599
POC Wanda Cadilla, Contracting Officer and/or Rubin F. Padilla,
Contract Specialist, 787-766-5444
DESC: Desc: Solicitation No. GS-02P-99-PIC-0058, Furnish all
labor, equipment and supervision for the replacement of air
handling units at the Federico Degetau Federal Office Building
& U.S. Courthouse, Hato Rey, PR. The estimated cost range of
the project is between $100,000.00 and $250,000.00. Contractor
shall complete work within 150 calendar days after receipt
of notice to proceed. Requests for solicitation package will
be accepted in writing only. Telephone and fax requests will
not be accepted. IFB will be issued to prime contractors only,
and will be distributed until supplies are exhausted. Packages
can be requested at the following address: General Services
Administration, Federico Degetau Federal Building, 150 Carlos
Chardon Ave., Room 210, Hato Rey, PR 00918-1746, Attn: Rubin
F. Padilla, Contract Specialist and/or Wanda Cadilla, Contracting
Officer. SIC code 1711 applies. Anticipated Bid issue date
is July 6, 1999. Solicitation package will be available for
viewing by subcontractors after issue date. Request for planholders
list will be accepted in writing only, no telephone or fax
requests will be accepted. Opening is scheduled for August
5, 1999 at 1:30PM, room G-30 of the Federico Degetau Federal
Building, 150 Carlos Chardon Ave., Hato Rey, PR 00918. Bids
being mailed or hand delivered prior to this date and time
must be sent to room 210 of the Federico Degetau Federal Building,
150 Carlos Chardon Ave., Hato Rey, PR 00918.This is a 100%
Set-aside for Small Business. All responsible sources may submit
a bid which will be considered. See numbered note 1.
CITE: (W-162 SN342162)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED BY
NATURAL DISASTER DURING HURRICANE SEASON - VARIOUS LOCATIONS
SOL DACW17-99-R-0024
POC CONTRACT SPECIALIST NAME AND PHONE NUMBER: Contract Specialist,
Vicki V. Tipton, (904) 232-1146
DESC: The solicitation is being amended as follows. The following
states are being added to the previously identified areas:
Illinois, Indiana, Kentucky, Michigan, New York, Ohio, Pennsylvania
and West Virginia. The base contract period will be for one
year, with the requirements portion set at $100,000.00 with
an option of increasing the capacity an additional $50,000,000.00
using Indefinite Delivery/Indefinite Quantity procedures. Two
option periods will be included: each for a period of one year,
with the requirements portion set at $100,000.00, with an option
of increasing the capacity an additional $50,000,000.00 using
Indefinite Delivery/Indefinite Quantity procedures. The maximum
for each task order issued under the requirements portion of
the contract (base and options) will be $100,000.00. The maximum
for each task order issued under the IDIQ portion is $49,900,000.00.
The total duration of the contract, including any options,
shall not exceed 3 years. The date for receipt of proposals
is changed to on or about July 30, 1999.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Vicki.V.Tipton@usace.army.mil
EMAILDESC:
CITE: (W-162 SN342168)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--RENOVATION OF US MARSHALS-1ST FLOOR BUILD-OUT, CINCINNATI,
OH
SOL GS05P99GBC0017
DUE 062299
POC Ben Burton (312) 353-4310 FAX (312) 353-4103
DESC: Solicitation is modified to reflect a change in acquiring
the Pre-Qualification Package. The previous solicitation was
posted on June 7, 1999 and no other changes to the original
CBD notice have been made. The Pre-Qualification Packages will
be available at the Electronic Posting System (EPS) at the
following website page: http://www.eps.gov as of June 30, 1999.
If you do not have access to the website, please submit a letter
of request to Ben Burton.
LINKURL: http://www.eps.gov
LINKDESC:
CITE: (W-162 SN342181)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: Z--REPAIR DRIVEWAYS AND PATIOS - PHASE 3
SOL F2965199QU003
DUE 070199
POC Deborah L. Logan (505) 475-3577 or Edward T. Burke (505)475-2088
DESC: Furnish all labor, equipment, materials, and perform all
work at Holloman AFB in accordance with established specifications.
General description of work is repair/replace MFH driveways
and patios (concrete). Solicitation will be issued as a commercial
100% HUBZONE set-aside. Standard industrial classification
code is 1771, size standard is $7,000,000.00. All written requests
for solicitation package must include company name, mailing
address, nine digit zipcode, telephone number, CAGE Code, and
point of contact. Interested firms are to request copies as
quickly as possible since the solicitation will be issued without
further notice.*****
CITE: (W-162 SN342183)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: Z--RELOCATION OF SYSTEM FURNITURE WORKSTATIONS
SOL S0506A99Q0006R1
DUE 062199
POC A.L. GREEN, Contracting Officer (310) 900-6157
DESC: 1. Design services for installation of 90 Knoll workstations
utilizing furniture parts and accessories to be installed at
DCMC San Antonio TX. 2. Disaasembly approximately 90 existing
workstation at DCMC Dallas TX 3. Inventory and sort all DCMC
Dallas existing parts include 30 unassembled workstation for
reinstallation at DCMC San Antonio site. 4. Transport disassembled
workstations from Dallas to San Antonio 5. Provide storage
space in San Antonio area for staging of reinstallations.
6. Clean and remove stains from workstations parts and accessories.
7. Determine if any additional Knoll parts and accessories
is required. 8. Disassembly and remove 90 Herman Miller workstations
from San Antonio and provide temportary storage. 9. Install
approximately 90 Knoll workstations at the San Antonio in four
phases to be completed NLT July 31, 1999. 10. Design services
for installation of 25 Herman Miller at DCMC Steward and Stevenson,
Sealy TX. 11. Disassembly, remove and dispostion 30 Knoll
workstations from Steward and Stevenson, Sealy TX. 12. Transport
25 disassembled workstations from San Antonio to Steward and
Stevenson, Sealy TX. 13. Install 25 workstations Herman Miller
at Steward and Stevenson, Sealy TX. 14. Transport all excess
parts and accessories to the local DRMO.
LINKURL: none
LINKDESC:
EMAILADD: agreen@dcmdw.dla.mil
EMAILDESC:
CITE: (W-162 SN342185)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: Z--RECONFIGURATION OF HAWORTH SYSTEMS FURNITURE
SOL N/A
DUE 061699
POC Cora Sudds, contract Specialist, (303) 969-7237 or Lynn Melena,
Contracting Office, (303) 969-7223
DESC: The Department of the Inerior, National Business Center,
Product & Services intends to place a Purchase Order under
the simplified acquisition threshold with Facilitek Office
Furniture Systems for the reconfiguring of Haworth Systems
furniture. It is the National Business Center's belief that
there are no other local certified dealers authorized to install/deinstall
Haworth Systems Furniture without voiding any of the existing
and/or new warranties. Services are to commence June 18, 1999
and be completed July 18, 1999. Work shall start after regular
business hours. Interested persons may identify their interest
and capability to respond to the requirement by sending their
information to the above address. This notice is not a request
for competitive proposals. Any questions shall be submitted
in writing to the Contract Specialist. All responses from responsible
sources shall be fully considered. This constitutes the only
notice for this requirement. Due to the urgent program requirement,
appropriate data, in response to this notice must be received
within 2-days after date of publication of this notice. Include
in your response whether your concern is a large, woman-owned,
small, small disadvantaged business or an 8(a) firm. See Note(s)
1 and 25.
EMAILADD: Corazon_C_Sudds@nbc.gov
EMAILDESC:
CITE: (W-162 SN342187)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM KIT, UNLOCKING.
SOL SP0760-99-Q-8722
DUE 080299
POC Contact: namemike Simon PHONE614-692-1122 FAX number-61 4-692-4360
DESC: PR-NO: YPC99069000498 NSN 1005-01-005-4494, CAGE 19204
part No 12007386 CAM kit, unlocking. This kit consists of the
following: 1 each - rear unlocking CAM - P/N 11698264. 1 each
- front unlocking CAM - P/N 11698265. In accordance with army
Dwgs 12007386, 11698264, and 11698265. 320 -KT del to French
Camp CA 95231 del by 310 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See notes 1, 9, and 26. This solicitation will be available
on the internet at http: //WWW.DSCCCOLS.COM/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 1000 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, atn:
DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC),
buyer's name and your completename and address. federal, military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-162 SN341842)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT, GUN
SOL SP075099R2630
DUE 080999
POC For Information Only, Point of Contact: Marcia Mitchell Phone:
614-692-7356 Fax: 614-692-3361
DESC: NSN: 1005-01-424-2999, code and part number buy (01VS3)
Otis Products part number 224. Quantity of 9,974 each for stock.
Line 0001 is for a quantity of 8,249 Kits to New Cumberland,
PA and Line 0002 is for 1,725 Kits to Stockton, CA. Inspection
and acceptance is at Destination. 100% option quantity is in
the solicitation. All responsible sources may submit an offer/quote
which shall be considered. See note(s) 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Specifications, plans or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c) (1).Approved
sources are: (01VS3) Otis Products. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-162 SN342056)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 13--260 EACH MK-36 MOD-A IR DECOY AMMUNITION
SOL MD99A2010
DUE 071599
POC Lcdr.S.Guzel, Tel: 202 939 1870
DESC: Turkish MOD will purchase 260 each MK-36 MOD-A IR DECOY
AMMUNITION from US sources. General and technical specifications
can be send to your address by using your fedex account.If
interested,please send a fax indicating your fedex account
number and authorize us in order to use it.Requests by phone
will not be accepted. Fax number: 202 265 8983
CITE: (W-162 SN341789)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 14--CABLE ASSEMBLY
SOL N0010499QFH45
DUE 072999
POC Point of Contact - Contact Point, Steven Fulfer, 0243.8,
(717)605-5706, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A. Cline, 0243, (717)605-4656
DESC: NSN 7H-1410-01-127-1150, SPEC NR TDP VER 010, Qty 18 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--See note 26. , See Notes
1,9,23 (ACNSPCC0610022-033)
CITE: (I-161 SN341708)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FRE
SOL N0038399RA244
DUE 080599
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1420-01-119-9660-SF, SPEC NR TDP VER 002, Qty 59
EA, Deliveries To Various Destination--DRAWINGS NOT AVAILABLE
- TO BE MFG I/A/W (82577) P/N 259255-10 The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0611024-113)
CITE: (I-162 SN342001)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GETS 1000B1 TEST PROGRAM SETS, PROGRAM DEVELOPMENT
SETS, AND SPARES
SOL DAAH01-99-R-0339
DUE 070299
POC Barbara Lemley, Contract Specialist, AMSAM-AC-SM-P, 256-842-7258;
James W. Graves, Contracting Officer, 256-842-7147
DESC: Procure automatice test equipment, test program sets (TPSs)
and spares necessary to support the modified air defense system
(MADS), HAWK, and other non-PATRIOT missile systems of Taiwan
and other FMS customers.
EMAILADD: balemley@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-162 SN342120)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--BULKHEAD, AIRCRAFT
SOL N0038399QN377
DUE 071499
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-445-5427-LU, Ref Nr 65211-06013-043, Qty
2 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Drawings not available,
"See Note 26"., See Note 22 (ACAVI0610021-105)
CITE: (I-161 SN341710)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-99-R-2322
DUE 080199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'brien 804-279-4567
DESC: PR-NO: YPG99141000300 NSN 1560-01-125-0774, panel, structural,
AI Sikorsky Acft CAGE 78286 P/N 70212-05004-043 Rev G & AMCOM
CAGE 81996 procurement pkg #70212-05004 Rev basic sources;
W&G Machine Co CAGE 33682 37 -EA del to Stockton CA 95296 del
180 DARO intended sources: Sikorsky Acft Corp and W and G Machine
other than full and open and unrestricted. will be awarded
as A long term contract. IQC. solicitation will be made in
writing and orally. QPL - far 52.209-1 0R 52.209-2 - see note
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Option to ext term of contract. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-162 SN341869)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038399QB168
DUE 072199
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-1560-01-300-7763-PF, Ref Nr A51B92357-129, Qty 9
EA, Delivery FOB Origin--Note: This requirement will be restricted
to and negotiated with ROHR INC. Chula Vista, CA Code: 51563
i/a/w the terms and conditions of the BASIC Ordering Agreement
N00383-97G-006A Rohr Inc., Chula Vista, CA. Due to the unavailability
and the above rational, the part must be acquired from a source
specified on a source control drawing, and the part requires
engineering source approval {flight criticality}. See clause
which defines: "Source Approval Required Prior to Award." See
notes: 22 and or 23, whichever applies to the requirement.,
See Note 22 (ACAVI0611024-114)
CITE: (I-162 SN342002)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PLATE AND RING
SOL SP0470-99-R-2471
DUE 072599
POC poc sward-804-279-4517/fax: 6496
DESC: YPG98068000451, NSN 1610-00-435-5222, United Technologies,
Hamilton Std.Div., Cage 73030, P/N 727784-1. DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit request to DSCR-VABA. If
you are not currently listed in the item description, you must
submit a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance and other factors listed in the
solicitation. For copies of the solicitation, contact DSCR-JJAB-BID
CUSTODIAN-804-279-3350/Fax 4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN342062)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--CONE, MALE UPPER ENGINE MOUNT
SOL SP0470-99-Q-P497
DUE 071999
POC Julie Harrison, BU816, 804-279-4410; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN 1560-00-612-9243, YPG9130001257, Cone, Male Upper Engine
Mount. Lockheed Martin Corporation, CAGE 98897, P/N 370115-1
Revision "B". Critical Application Item. Configuration Control
Applies. This is for an indefinite delivery purchase order.
Minimum Qty per order=660 each. Maximum Qty per order is 1320
each. Annual estimated quantity is 3620 each. The resultant
IDPO will be for a period of 12 consecutive months. First Article/Preproduction
Approval required Government Testing on 2 each. Origin Inspection
I/A/W QAP 104 Required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
280 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Julie Harrison,
BU816. Anticipated Award Date: August 2, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes #1, 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN342078)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FIRESEAL ASSEMBLY
SOL SP0470-99-R-2431
DUE 072599
POC poc sward-804-279-4527/fax 6496
DESC: YPG98089000996, NSN 1560-00-802-4624, Lockheed Martin Corp.
Cage 98897, P/N 910246-1 Rev 'C' with project slip 'C1'. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance and other factors
listed in the solicitation. For copies of the solicitation,
contact DSCR-JJAB-BID CUSTODIAN, 804-279-4527/fax 4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN342088)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WEIGHT ASSEMBLY, RUDDER COUNTERBALANCE
SOL SP0470-99-Q-P340
DUE 071999
POC Jean Switzer, BU718, 804-279-5575; Contracting Officer: Patrick
Finegan 804-279-6659
DESC: NSN 1560-00-858-5982, YPG9053000334, Weight Assembly, Rudder
Conterbalance. Lockheed Martin Corporation, CAGE 98897, P/N
355719-1 Revision "D". Critical Application Item. Configuration
Control Applies. Line Item 0001 42 each. Origin Inspection
I/A/W QAP 105 Required. FOB destination, Line item 0001 Parcel
Post / Freight Shipping Addres: SW3108, Transportation Officer,
DSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Deliver within 160 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6450, ATTN: Jean Switzer, BU716. Anticipated
Award Date: August 2, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN342089)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIR CONDITIONING DUCT ASSEMBLY
SOL SP0470-99-Q-P496
DUE 071599
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1660-01-086-3778, Air Conditioning Duct Assy. Lockheed
Martin Corp., cage code 98897, P/N 749935-105 Rev H' or Arrowhead
Products Corp. cage 70628, P/N 13035-105. Line Item 0001 Qty
= 17 each. Origin Inspection I/A/W QAP 003 Required. Delivery
at destination, Line Item 0001, Parcel Post Address: Fleet
Industrial Supply Center, 937 N. Harbor Dr, San Diego, CA 92132-5044.
Freight Shipping Address: Defense Distribution Depot San Diego,
DDDC Code EOS, Naval Station Facility-Bldg 3304, San Diego,
CA 92136-0000. Deliver within 180 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6443,
ATTN: Terri Gruber, BU812. Anticipated Award Date: July 30,
1999. Critical Application Item. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-161 SN341630)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--SLING, CARGO, AERIAL
SOL DAAD15-99-R-0029
DUE 062899
POC Elaine M. Scarnici
DESC: The U.S. Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for a Sling, Cargo,
Aerial, NSN: 1670-00-251-1153, P/N: 51C6716. The Government
anticipates that this acquisition, utilizing the best value
concept, will result in a one year Indefinite Delivery Indefinite
Quantity (IDIQ) contract, with a guaranteed minimum quantity
of 500 each, and a maximum quantity of 2,500 each. The solicitation,
Technical Data Package, and other attachments will be posted
on the Acquisition Center's Web site located at http://www3.natick.army.mil
on or about 28 June 1999. Telephone calls will not be accepted.
Firms will not be reimbursed for any costs associated with
proposal preparation. The E-mail address for Elaine Scarnici
is escarnic@natick-amed02.army.mil or datafax (508)233-5286.
See Note 1.
CITE: (W-161 SN341642)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SEAL, VALVE
SOL SP0475-99-Q-S867
DUE 071699
POC Jennifer Wrenn BD618/804-279-5114 Fax 804-279-6078/Barbara
Stansbury Contracting Officer 804-279-3416
DESC: NSN: 1660-00-083-3601, Seal, Valve, Part number 555586,
United Technologies Corp., Cage 73030. Delivery of quantity
of 208 ea to Stockton, CA 95296-0130. Origin inspection required.
End application: EA-6B aircraft. Other than full and open competition.
Central Contractors Registration (CCR) Required. Delivery 180
DARO. Plans or drawings relating to the procurement described
are not available and cannot be furnished by the Government.
Anticipated award is 16 August 1999.
LINKURL: http//www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-161 SN341647)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
SOL N0038399QH040
DUE 071999
POC Point of Contact - Contact Point, Colleen Klumpp, 0224.11,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donna M Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-1650-01-161-4368-GF, Ref Nr 303251-103, Qty 7 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (82106) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22 (ACAVI0609018-095)
CITE: (I-161 SN341689)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,S
SOL N0038399QH041
DUE 071999
POC Point of Contact - Contact Point, Colleen Klumpp, 0224.11,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donna M Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-1650-01-161-4369-GF, Ref Nr 303261-103, Qty 7 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (82106) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22 (ACAVI0609018-096)
CITE: (I-161 SN341690)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DAMPENER,FLUTTER
SOL N0038399QH042
DUE 071999
POC Point of Contact - Contact Point, Colleen Klumpp, 0224.11,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donna M Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-1650-00-367-2973-CS, Ref Nr 212900-311, Qty 6 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (82106) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22 (ACAVI0609018-097)
CITE: (I-161 SN341691)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL ASSEMBLY
SOL N0038399QN376
DUE 071999
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-161-8343-VH, Ref Nr 2012B900-10, Qty 49
EA, Delivery FOB Origin--NOTE: There are no drawings or data
available for this requirement., See Note 22 (ACAVI0609018-098)
CITE: (I-161 SN341692)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SPLINE,OUTPUT COUPL
SOL N0038399RN381
DUE 071999
POC Point of Contact - Contact Point, Jeanette Y Williams, 0233.11,
(215)697-0187, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Linda T Rein, 0233.03, (215)697-2811
DESC: NSN 1R-1615-01-125-6989-LU, SPEC NR TDP VER 002, Ref Nr
65396-06003-101, Qty 22 EA, Delivery FOB Origin--NO DRAWINGS
AVAILABLE., See Note 22 (ACAVI0609018-099)
CITE: (I-161 SN341693)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COLLAR ASSEMBLY,MAI
SOL N0038399QB166
DUE 072099
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-164-9560-PF, Ref Nr 2578591-008C, Qty 9
EA, Delivery FOB Origin--Note: It is anticipated that this
requirement will be negotiated with, and placed i/a/w the terms
and conditions established in BOA N00383-96-gm-127 or the follow-on
BOA N00383-99G-018B. Due to the unavailability of drawings
and other data, and in accordance with the criteria defined
in Clause: "Source Approval Required Prior to Award," this
requirement will be restricted to fscm: 17576: Coltec Industries,
Inc.,-Menasco Aerosystems Division, Euless, TX. The part requires
engineering source approval and is flight critical. The Part
must also be acquired from a source specified on a source control
drawing. See Note 22 and/or 23, whichever applies to this procurement.,
See Notes 22,23 (ACAVI0610021-106)
CITE: (I-161 SN341711)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,FAULT-FUNCTIO
SOL N0038399X3945
DUE 073099
POC Point of Contact - Contact Point, Pamela A Rutledge, 0221.10,
(215)697-3413, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Patrick H Hayden, 0221, (215)697-3334
DESC: NSN 7R-1680-01-318-8983-SF, Ref Nr 715-101000-115, Qty
11 EA, Delivery FOB Origin, RFQ N0038399X3945, Approx Due Date
O/A Jul 30 99-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm this is a sole source
requirement issued to a previously approved supplier, no drawings
are available, bids from any other source must be accompanied
by a complete data package proving ability to manufacture,
See Code 26, See Note 22 (ACAVI0610021-107)
CITE: (I-161 SN341712)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSC130B/E (T-56) AIRCRAFT ENGINE SPARES
SOL AKR-99-074
DUE 072099
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 41 LINE WSC130B/E
(T-56) AIRCRAFT ENGINE SPARES. Administrative and Technical
specifications can be obtained by providing your FedEx account
number via fax request. Request without FedEx number will not
be taken into consideration. No request for the solicitation
package will be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-162 SN341777)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSC130B/E AIRCRAFT SPARES
SOL AKR-99-075
DUE 072099
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 20 LINE WSC130B/E
AIRCRAFT SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-162 SN341780)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSCN235 AIRCRAFT SPARES
SOL AKR-99-076
DUE 072399
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 336 LINE CN235
AIRCRAFT SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted after one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-162 SN341781)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--WSCN235 AIRCRAFT SPARES
SOL AKR-99-077
DUE 072399
POC Contact Point CMSGT. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 29 LINE CN235 AIRCRAFT
SPARE PARTS. Administrative and Technical specifications can
be obtained by providing your FedEx account number via fax
request. Request without FedEx number will not be taken into
consideration. No request for the solicitation package will
be accepted after one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-162 SN341783)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 16--PARTS TO MANUFACTURE SOUND BLANKETS FOR CH47 HELICOPTERS
SOL 91553032
DUE 062599
POC Linda Klinedinst, (717) 770-7390, Contract Specialist
DESC: The Defense Distribution Distribution Depot Susquehanna,
New Cumberland, PA has a requirement for parts to manufacture
sound blankets to go into the CH47 helicopter. This requirement
is in accordance with simplified acquisition procedures. The
Standard Industrial Classification (SIC) Code for this requirement
is 3728. A request for quotation package will be issued for
this requirement. Fax requests for this package will be accepted
at (717) 770-5689. Your faxed request for the package should
state the following: (1) Company name and mailing address;
(2) Company phone and fax numbers; (3) Company point of contact;
and (4) Cage Code, DUNS # and TIN #. All responsible business
concerns may submit a request for the above no later than 3:00
EST on June 25, 1999. All vendors must be registered in the
Central Contractor Registration.
CITE: (W-162 SN341791)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PULL CONTROL ASSEMBLY
SOL SP0470-99-Q-P500
DUE 071999
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1680-00-288-0930, Pull Control Assembly. Lockheed Martin
Corp., cage 98897, P/N 741488-101 Rev. A' or Vicker's Inc.,
cage 17472, P/N SC3833. This RFQ will result in an Indefinite
Delivery Purchase Order (IDPO). Per delivery order, Minimum
qty = 3, Maximum qty = 25 each. Annual estimated requirements
= 35 each. Origin Inspection I/A/W QAP 007 Required. Delivery
at destination, Parcel Post/Freight Shipping Address for line
item 0001: Corpus Christi Army Depot, Naval Air Station, Corpus
Christi, TX 78419-6030. Deliver within 260 days ARO. Critical
Application Item. This is a request for a written quote, please
submit offers to fax # (804) 279-6443, ATTN: Terri Gruber,
BU812. Anticipated Award Date: Aug 30, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes 9 and 26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN341806)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--INLET,TURBINE COOLING SYSTEM
SOL DAAH23-99-Q-0921
DUE 072699
POC Theresa Schmoele,Contract Specialist (256)955-9228, or Beverly
Ratliff,Contracting Officer, (256)955-9224
DESC: The Purpose of this Modification to the CBD is to change
the Solicitation No. DAAH23-99-Q-0921 dated 28 May 1999 to
DAAH23-99-Q-1011
CITE: (W-162 SN341815)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--HYDRAULIC VALVE PACKAGE
SOL SP0470-99-Q-P499
DUE 071999
POC Terri Gruber ph# 804-279-3288
DESC: NSN 1650-00-395-1423, Hydraulic Valve Package. Vicker's
Inc., cage 99643, P/N 46560. Line Item 0001 qty = 7 ea. Destination
Inspection I/A/W QAP 000 Required. Delivery at destination,
Line Item 0001 - Parcel Post Address: Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc PO Box
960001, Stockton, CA 95296-0130. Freight Shipping Address:
: Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95231-0001.
Deliver within 210 days ARO. Critical Application Item. This
is a request for a written quote, please submit offers to fax
# 804.279.6443 or .6450, ATTN: Terri Gruber, BU812. Anticipated
Award Date: Aug. 30, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN341943)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY
SOL sp0740-99-x-4138
DUE 062599
POC anita l. luich: telephone 614-692-3277; fax 614-692-3672
DESC: 1. nsn 4720-00-674-9139 this solicitation is for an indefinite
delivery purchase order (idpo) not to exceeed one year of $100,000.00
whichever occurs first. unknown quantitites and delivery locations
to be delivered within 90 days after the date of order. all
responsible sources may submit an offer/quote which shall be
considered. 2. item description: hose assembly 3. approved
sources 00624 p/n 270-624189p0325; 14798 p/n s36b0136-0325;
98441 156715k0324d270; 98897 p/n 755238 4. the following notes
are included by reference: note 26. 5. this solicitation will
be available on the internet at http://www. dscc.dla.mil/rfq/,15
days after this notice is published in the cbd requests for
hard copies of this solicitation will not be accepted. 6. The
small business size standard is 500 employees. 7. specifications,
plans or drawings are not available. 8. this acquisition is
for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c)(1). approved sources are: aeroquip
corp; parker hannifin; deutsch; lockheed martin. 9. (x ) while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-162 SN341992)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-99-P-Q-200045
DUE 062599
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill, Contracting Officer,(252)335-6141
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200045 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. (1) NSN 6240-01-073-3367, LAMP BOARD/5
SEGMT, P/N 220-352864-000 (Mfg cage code 90073) quantity required
2000 each. Items are to be delivered 500 per month commencing
6 months ARO to the USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
will be accepted. Delivery shall be F.O.B. destination with
final inspection and acceptance at destination. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors-Commerical Items
(Aug 1998); FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 1998)-Offeror shall include a complete
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-commercial Items (Apr 1998) with the following
addenda's: FAR 52.252-2 Clauses Incorporated by Reference (Feb
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact C. Soules at (252) 335-6641 or fax (252)334-5240) FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repackaging or incurring damage during shipping and handling.
Materials shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(May 1999), paragraph (b) are also applicable. The basis for
award will be the best value to the Government considering
technical acceptability, price, and delivery and past performance.
Closing date and time for receipt of quotes is June 27,1999,
3:00 PM, Eastern Standard Time. Facsimile quotes are acceptable
and may be forwarded via Fax Number (252) 334-5240. Attention:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBES)! The Department of Transportation (DOT), Short-term
Lending Program (STLP) offers working capital financing in
the forms of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information,
call (800) 532-1169. Internet address: http:/osdbuweb.dot.gov.***
CITE: (W-162 SN342036)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--DELIVERY OF TECHNICAL DATA PACKAGE TO INSTALL ECP
1686 INTO AH-1W AIRCRAFT
SOL N00019-96-G-0211
POC Helen Fones Dawson, Contract Specialist AIR-2.3.1.2.3, Phone
(301)757-5237
DESC: The Defense Contract Management Command (DCMC) Bell Helicopter
intends to issue a delivery order under Basic Ordering Agreement
(BOA) N00019-96-G-0211 with Bell Helicopter Textron, Inc.(BHTI),
P.O. Box 482, Fort Worth, TX 76101, for delivery of a technical
data package to install Engineering Change Proposal (ECP) 1686,
Communication/Navigation Upgrade, into AH-1W aircraft. As the
sole developer and manufacturer of the AH-1W aircraft, BHTI
is the only source with the experience and knowledge to perform
this effort. See Note No. 22.
EMAILADD: foneshv@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN342092)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: LANDING GEAR, FIXED, NSN: 1620-01-325-8223,
QUANTITY: 571, PART NUMBER: 70250-13103-042
SOL DAAH23-99-B-0008
DUE 072899
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9263 Fax
# (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: SOLICITATION. NUMBER: DAAH23-99-B-0008, PRON: AX9F0156AX
,NOUN: Landing Gear, Fixed, NSN: 1620-01-325-8223, Quantity:
571, Part Number: 70250-13103-042, SIC CODE: 3728 . Applicable
to the UH-60 Aircraft. F.O. B Origin with delivery to Stockton,
CA, New Cumberland, PA and Texarkana, TX. THIS IS A 100% SMALL
BUSINESS SET-ASIDE ITEM. The size standard is 1000 employees.
The Government has rights to the data , the data package is
complete and there are no technical data, engineering, tooling
or manufacturing restrictions. Firms that recognize and can
produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer. Request
for solicitation may be faxed to the buyer shown above at (256)955-8582
or(256)955-8683., be sure to include Company name, address,
telephone number and solicitation number .All responsible sources
may submit an offer which will be considered. This requirement
is current unfunded, award will withheld pending receipt of
sufficient funds. Procurement History: Award Date: 12 Aug 1998,
Quantity: 120, Unit Price: $ 1,066.00 each, Contractor: Derlan
Inc See Numbered Note(s) 1 and 26.
CITE: (W-162 SN342095)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, PROPELLER
SOL SP0470-99-Q-P498
DUE 071999
POC Jennifer D'Addio; BU714; 804-279-5951; Contracting Officer:
Diane Sadler, 804-279-5754
DESC: NSN 1610-01-117-0849, YPG99141000771, Parts Kit, Propeller.
United Technologies, Hamilton Standard Division, CAGE 73030,
P/N 24790-2. Source: Kitco Inc, CAGE 34087. Critical Application
Item. Configuration Control Applies. Line Item 0001 454 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 125 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jennifer D'Addio, BU714. Anticipated Award Date: August 2,
1999. Technical Data Package Availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdaddio@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN342100)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: QUADRANT ASSEMBLY, NSN: 1680-01-242-9185,
QUANTITY: 80, PART NUMBER: 70301-01033-045
SOL DAAH23-99-B-0009
DUE 072899
POC POC Richard Mullady, Contract Specialist, (256) 955-9267
Fax # (256) 955-8582, or Daniel J. Fuller (256) 955-9258
DESC: SOLICITATION. NUMBER: DAAH23-99-B-0009, PRON: AX9F0036AX
,NOUN: Quadrant Assembly, NSN: 1680-01-242-9185, Quantity:
80, Part Number: 70301-01033-045, SIC CODE: 3728 . Applicable
to the UH-60 Aircraft. F.O. B Destination with delivery to
Stockton, CA, New Cumberland, PA and Texarkana, TX. THIS IS
A 100% SMALL BUSINESS SET-ASIDE ITEM. The size standard is
1000 employees. The Government has rights to the data , the
data package is complete and there are no technical data, engineering,
tooling or manufacturing restrictions. Firms that recognize
and can produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer. Request
for solicitation may be faxed to the buyer shown above at (256)955-8582
or(256)955-8683., be sure to include Company name, address,
telephone number and solicitation number All responsible sources
may submit an offer which will be considered. This requirement
is current unfunded, award will be withheld pending receipt
of sufficient funds. Procurement History: Award Date: 28 Sep
1998, Quantity: 3, Unit Price: $ 3,083.68 each, Contractor:
Sikorsky Aircraft Corp See Numbered Note(s) 1 and 26.
CITE: (W-162 SN342108)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--REPAIR/OVERHAUL OF F100PW220 ENGINE SPRAY RING MANIFOLDS
SOL 99-R-43102
DUE 071299
POC The Point of Contact is Andrew Miskovich, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: andrew.miskovich@kelly.af.mil
DESC: The purpose of this repair is to obtain an Indefinite Delivery
Indefinite Quantity (IDIQ) Contractor Furnished Material CFM
type contract for repair/ Overhaul of F100PW220 Engine Spray
Rin Manifolds. Various NSNs. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: andrew.miskovich@kelly.af.mil
EMAILDESC:
CITE: (D-162 SN342110)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUNNION
SOL F42630-99-Q-22524 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Richard C. Lee/Likl/[801]777-6501
DESC: Amended, Change solicitation number to F42630-99-R-22524.
As a result of this action solicitation F42630-99-Q-22524 is
cancelled. Pre- qualification required as Government complete
data is not available. Quantity is 11 each; 21 each; 31 each;
41 each. 28 Sep 2001, 11 each; and/or 30 Oct 2001, 10 each;
and/or 30 Nov 2001, 10 each; and/or 31 Dec 2001, 10 each.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Richard.Lee@hill.Af.Mil
EMAILDESC:
CITE: (I-162 SN342153)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--DETAIL DESIGN AND CONSTRUCTION OF AN LPD 17 CLASS
SHIP
SOL N00024-99-R-2210
POC Claire Grady, Contracting Officer, SEA 02224, (504) 437-3432
DESC: 17. The Naval Sea Systems Command has a requirement for
one (1) LPD 17 Class Amphibious Assault Transport Dock Ship,
and associated technical manuals and material. This will be
the fourth ship of the LPD 17 Class, LPD 20. Solicitation N00024-99-R-2210
will be issued to Avondale Industries, Inc., New Orleans, LA
for construction of the LPD 20 on a sole sources basis, as
they are the only known company with the detailed technical
knowledge of the LPD 17 Class and production capability to
produce an LPD 17 class ship in accordance with the required
delivery schedule. Parties interested in potential subcontracting
opportunities should contact Avondale Industries, Inc. directly.
This notice is for informational purposes only. See numbered
Note(s): 13,22.
CITE: (W-162 SN342094)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--ABLATIVE PANELS
SOL N00181-99-Q-0165
DUE 063099
POC Jacqueline Nichols, (757)396-8366 FAX (757)396-9895
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00181-99-Q-0165 is
issued as a request for proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-37. Clause FAR 52.219-6,
Notice of Total Small Business Set-Aside is dissolved. The
standard industrial code is 3087 and the small business size
standard is 500 employees. This requirement is for a fixed
price contract for one line item as follows: CLIN 0001: Ablative
panels, 72" x 72" x 1"; L/M item 1 to be phenol-formaldehyde
resin panels, 1 inch thick, Haveg 41NA as manufactured by Ametek,
Inc. Required delivery of 1/1/00 Quantity is 6 each to be delivered
to FOB Destination NNSY, Receiving Officer, Bldg 276, Portsmouth,
VA 23709-5000. Inspection/acceptance at destination. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
applies. FAR 52.212-2, Evaluation Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror(s) that meet the minimum criteria for technical
acceptability stated herein, and evaluated based on (I) past
performance and (ii) lowest price based on multiple award evaluation,
with price and past performance being equal in value. Technical
acceptability will be based on product literature that demonstrates
the products offered meet all requirements for CLIN 0001. Past
performance will be evaluated using the Navy's Red/Yellow/Green
program, as follows: (A) this procurement is subject to the
Navy's Contractor Evaluation System, Red/Yellow/Green (RYG)
program. RYG is authorized by the Assistant Secretary of the
Navy (Research, Development and Acquisition) for the acquisition
of commodities used to build and maintain the Fleet materials,
parts and components of ships, planes and weapons systems.
(B) The Government reserves the right to award to the contractor
whose offer represents the best overall purchase value to the
Government.. As such, the basis for contract award will include
an evaluation of proposed contractors' quality performance
history. The price to be considered in determining best value
will be the evaluated price after Technical Evaluation Adjustments
(TEA) or related quality assurance actions, as applicable,
are applied to the offered price. (C) The procedures described
in the clause of this solicitation entitled "ADDITIONAL EVALUATION
FACTORS CONTRACTOR EVALUATION SYSTEM, RED/YELLOW/GREEN PROGRAM
(MAY 1992)"will be used by the Contracting Officer to assist
in determining the best purchase value for the government price,
past quality performance, and other factors considered. FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items shall be completed and returned with offer. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies. FAR 52.212-5
(b) (11), (12), (13), (14), (15), (16), and (17) apply to this
solicitation.. Additional clauses are DFAR 252.212.7000 and
252.204.7000 apply to this acquisition. NNSY''s mercury free
clause applies. A copy of the clause is available upon request.
Offer shall be evaluated for fair and reasonable price, technical
acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
This procurement is being conducted under simplified acquisition
procedures. Numbered note 22 applies. Questions/responses should
be faxed to (757)396-9895. Offers are due by close of business
on Jun 30, 1999.
EMAILADD: jnichols@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-162 SN342134)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, WINDSHIELD WIPER MOTOR
SOL sp075099r2627
DUE 072699
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1620 buyer:
LDAB4
DESC: 1. ypc99113000574 2. nsn 2540-01-303-0600 3. item description:
parts kit, windshield wiper motor 4. ISO 9002 or a tailored
program is required. 5. dlad 52.246-9004 pvt applies. 6. item
is made i/a/w drawings 5705690. 7. unrestricted procurment
with the small business size standard of 750 employees. 8.
qty is clin (0001) 1314, (0002) 1058, with an 50% option clin
(5001) of 1186 kt. 9. written requests for drawings are to
be submitted to dscc attn: dscc-vtcd, po box 3990, columbus,
oh 43216-5000; by fax 614-692-2998 or call 614-692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. 10. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. 11. see notes (9, 12, 26).
CITE: (W-162 SN341794)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--SLEEVE AND DIAPHRAGM ASSEMBLY
SOL SP075099Q6665
DUE 072399
POC For Information Only: Carol L Black/PH (614) 692-1346/FAX:
(614) 693-1577
DESC: Sleeve and Diaphragm Assembly. NSN 2520-00-015-6669, YPC99155001467,
per Williams Detroit Diesel-Allson (Cage 6H244) part number
6774454. Quantity is 33 each to be delivered within 60 days
after date of award to New Cumberland PA (24 each) and Stockton
CA (9 each). All responsible sources may submit an quote which
shall be considered. See Note: 26. This solicitation will be
available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: htt://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-162 SN341908)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--RECEIVER-TRANSMITTER, HYDRAULIC CONTROL
SOL SP0750-99-Q-6639
DUE 080299
POC POC for information only: Lori Spang, LDBC3, 614-692-4214;
FAX 614-693-1574
DESC: NSN: 2520-01-188-5129, RECEIVER-TRANSMITTER, HYDRAULIC
CONTROL. GROVE NORTH AMERICA (12361) P/N 2-198-6-00053; OSHKOSH
TRUCK CORP (45152) P/N 1442280; WHEELER BROTHERS, INC (55683)
P/N 1159-2-198-6-00053. QTY OF 14 EACH TO BE SHIPPED TO PARCEL
POST ADDRESS (W62G2T) STOCKTON CA 95296-0130 OR FREIGHT SHIPPING
ADDRESSING (W62G2T) FRENCH CAMP CA 95231-0001; QTY OF 23 EACH
TO BE SHIPPED TO PARCEL POST/FREIGHT ADDRESS (SW3108) NEW CUMBERLAND
PA 17070-5002. TO BE DELIVERED WITHIN 120 DAYS AFTER DATE OF
AWARD. SOLICITATION IS A RFQ WITH AN ESTIMATED AWARD DATE OF
10-02-99. THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT
http://www.dscc.dla.mil/rfq REQUESTS FOR HARDCOPIES OF THIS
SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATIONS, PLANS OR
DRAWINGS ARE NOT AVAILABLE. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTES 1 AND 26.
LINKURL: http://dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-162 SN341928)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 26--TIRES AND TUBES
SOL DTCG38-99-Q-100044
DUE 062999
POC Sherri Peele, (252)335-6491
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11. The Standard Industrial Classification Code is 3011.
The small business size standard is 1000 employees. This is
an unrestricted procurement. This contract will be awarded
using simplified acquisition procedures in accordance with
FAR Part 13.5. This is a requirements contract for a base year
and 4 option years. Clin 1: HU25 Falcon Jet Main Radial Tires
size 26 x 6.6 R14. Part number M08401 or 266Q43-2, quantity
is estimated at 390 each per year. These part numbers are approved
for use by airframe manufacturer Dassault Falcon Jet. Drawings
and/or Specifications are not available and cannot be furnished
by the Government. Items are to be delivered to USCG Aircraft
Repair & Supply Center, Receiving Section, Bldg. 63, Elizabeth
City, NC 27909 M/F: Field Stock (00001). F.O.B. destination
applies and any offers submitted on a basis other than f.o.b.
destination will be rejected as nonresponsive. Packaging: Shipments
shall consist of 500 lbs. or more per delivery order. Tires
shall be shipped on pallets. Each pallet shall have a copy
of the packing slip attached indicating the NSN, part number,
contract and delivery order number, total quantity ordered,
and the quantity per pallet. Each tire shall be labeled (stick
on label) with NSN and part number. Certificate of Conformance
with final inspection and acceptance to be performed by U.S.
Coast Guard Aircraft Repair and Supply Center and shall consist
of count and condition only. Desired delivery schedule is 30
days after receipt of order. Required delivery schedule is
120 days after receipt of order. Items delivered under this
contract shall be new material. Reconditioned/Used material
is not acceptable. Anticipated award date 01 Oct 1999. All
responsible sources may submit a proposal which shall be considered
by the Agency. Closing date and time for receipt of offers
is 29 Jun 1999, 4:00 pm, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via fax number 252-335-6496.
Offers may be submitted on company letterhead stationery indicating
the nomenclature; part number; unit price and extended price
for each year; FOB point; payment terms and any discount offered
for prompt payment; the business size standard and any minority
classification; and delivery date. See Numbered Note 12.
The following FAR provisions and clauses apply to this request
for quotation and are incorporated by reference. FAR 52.212-1
Instructions To Offerors Commercial Items (Aug 1998) FAR 52.212-2
Evaluation Commercial Items (Jan 1999) Award will be made to
the offeror who submits the lowest price meeting the USCG's
requirements FAR 52.212-3 Offeror Representations and Certifications
Commercial Items (May 1999) These certifications must be included
with quotation FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (May 1999) FAR 52.203-6 Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402) FAR 52.219-4 Notice of Price Evaluation Preference
for HUBZone Small Business Concerns (Jan 1999) FAR 52.219-8
Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2)
and (3)) FAR 52.219-9 Small Business Subcontracting Plan (15
U.S.C. 637 (d)(4)) FAR 52.219-23 Notice of Price Evaluation
Adjustment for Small Disadvantaged Business Concerns, with
Alternate I (Pub. L 103-355, section 7102, and 10 U.S.C. 2323)
FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999)
FAR 52.222-26 Equal Opportunity (E.O. 11246) FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) FAR 52.222-36 Affirmative Action
for Workers with Disabilities (29 U.S.C. 793) FAR 52.222-37
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) FAR 52.225-9 Buy American Act
- Trade Agreements Act - Balance of Payments Program (41 U.S.C.
10, 19 U.S.C. 2501-2582) FAR 52.232-34 Payment by Electronic
Funds Transfer - Other than Central Contractor Registration
(31 U.S.C. 3332) ADDENDUM FAR 52.219-16 Liquidated Damages
Subcontracting Plan (Jan 1999) FAR 52.216-18 Ordering (Oct
1995) (a) at any time during the effective period of the contract
including the effective dates of any option(s) exercised.
FAR 52.216-19 Order Limitations (Oct 1995) Para (a) 1 each,
(b)(1) 25 percent of the total estimated contract line item
quantity, (b)(2) 25 percent of the combined estimated contract
quantity, para(b)(3) 15 calendar days (d) 15 calendar days
FAR 52.216-21 Requirements (Oct 1995) Para (f) no later than
31 January of the following calendar year after expiration
of the applicable base or option period FAR 52.217-9 Option
to Extend the Term of the Contract Para (a) the period of
1 September of the current contract year through 30 November
of the applicable option year, para (c) 5 years FAR 52.246-15
Certificate of Conformance (Apr 1984) FAR 52.247-34 F.O.B.
Destination (Nov 1991) FAR 52.211-15 Defense Priority and
Allocation Requirements: DO-A1 (Sep 1990) FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998) Full Text may be accessed
electronically at this internet address; www.deskbook.osd.mil
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http//osdbuweb.dot.gov.*****
CITE: (W-162 SN342051)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING ANTI-FRICTION, #3 BEARING SUPPORT--P/N:
4068182; NSN: 2840-01-205-8485PT
SOL F4160899R45448
DUE 073199
POC The Point of Contact is CAPT JAMES E. BOLES JR., LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: james.boles@lpgate1.kelly.af.mil
DESC: ITEM 0001 NOUN: HOUSING, ANTI-FRICTION BEARING NSN: 2840-01-205-8485PT;
P/N: 4068182. SIZE/DIMENSION: OUTER DIAMETER 16.56"/ INNER
DIAMETER 7.11" x APPROXIMTELY .5". FORM/FIT/FUNCTION: CIRCULAR
PART THAT HOLDS THE SEAL FOR THE F100 ENGINE #3 BEARING. PREDOMINANT
MATERIAL OF MANUFACTURE: AMS 4928, TITANIUM ALLOY ITEM IS A
FLIGHT SAFETY CRITICAL PART (FSCP) QUANTITY NEEDED: 12 EA.
APPLICABLE TO F100PW220 ENGINE. DESTINATION: TINKER AFB, OKLAHOMA
73145-9013 QUALIFICATION REQUIREMENTS: SOURCES MUST BE QUALIFIED
PRIOR TO BEING CONSIDERED FOR AWARD. THE SOLICITATION WILL
CONTAIN INSTRUCTIONS FOR OBTAINING FURTHER INFORMATION ON THIS
REQUIREMENT. THE REQUIREMENT OF FAR 9.202(A) HAVE BEEN COMPLETED
AND COPIES OF THE QUALIFICATION REQUIREMENTS AND STANDARDS
MAY BE OBTAINED AS DESCRIBED IN THE SOLICITATION. THESE QUALIFICATION
REQUIREMENTS APPLY TO LINE ITEM 0001. THE APPROXIMATE ISSUE
DATE WILL BE 1 AUG 99. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUEST RECEIVED DIRECTLY FROM REQUESTOR ARE ACCEPTABLE.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL, OR QUOTATION
WHICH SHALL BE CONSIDERED. THE CURRENT APPROVED SOURCE IS UNITED
TECHNOLOGIES CORP/P&W WEST PALM BEACH FL 33410-9600. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: james.boles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN341635)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--HOUSING ANTI-FRICTION, #3 BEARING SUPPORT--P/N:
4068182; NSN: 2840-01-205-8485PT
SOL F4160899R45448
DUE 073199
POC The Point of Contact is CAPT JAMES E. BOLES JR., LPKAH, Phone:
210-925-6385, FAX: 210-925-6659, E-MAIL: james.boles@lpgate1.kelly.af.mil
DESC: ITEM 0001 NOUN: HOUSING, ANTI-FRICTION BEARING NSN: 2840-01-205-8485PT;
P/N: 4068182. SIZE/DIMENSION: OUTER DIAMETER 16.56"/ INNER
DIAMETER 7.11" x APPROXIMTELY .5". FORM/FIT/FUNCTION: CIRCULAR
PART THAT HOLDS THE SEAL FOR THE F100 ENGINE #3 BEARING. PREDOMINANT
MATERIAL OF MANUFACTURE: AMS 4928, TITANIUM ALLOY ITEM IS A
FLIGHT SAFETY CRITICAL PART (FSCP) QUANTITY NEEDED: 12 EA.
APPLICABLE TO F100PW220 ENGINE. DESTINATION: TINKER AFB, OKLAHOMA
73145-9013 QUALIFICATION REQUIREMENTS: SOURCES MUST BE QUALIFIED
PRIOR TO BEING CONSIDERED FOR AWARD. THE SOLICITATION WILL
CONTAIN INSTRUCTIONS FOR OBTAINING FURTHER INFORMATION ON THIS
REQUIREMENT. THE REQUIREMENT OF FAR 9.202(A) HAVE BEEN COMPLETED
AND COPIES OF THE QUALIFICATION REQUIREMENTS AND STANDARDS
MAY BE OBTAINED AS DESCRIBED IN THE SOLICITATION. THESE QUALIFICATION
REQUIREMENTS APPLY TO LINE ITEM 0001. THE APPROXIMATE ISSUE
DATE WILL BE 1 AUG 99. NO TELEPHONE REQUESTS. ONLY WRITTEN
OR FAXED REQUEST RECEIVED DIRECTLY FROM REQUESTOR ARE ACCEPTABLE.
ALL RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL, OR QUOTATION
WHICH SHALL BE CONSIDERED. THE CURRENT APPROVED SOURCE IS UNITED
TECHNOLOGIES CORP/P&W WEST PALM BEACH FL 33410-9600. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: james.boles@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN341636)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--AIR SEAL, TURBINE
SOL SP048099QTA55
DUE 070999
POC Kenneth Hansen - Buyer, Lena Miles - Contracting Officer
Fax 804-279-3123
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full TDP. Buyer will only accept written requests - no
phone calls accepted. Item is not commercial (see note 26)
P/N 612065 (CAGE 77445); NSN 2840-00-252-7399 Quantity of
61 EA. DSCR does not currently have an approved technical
data package available for this NSN. A written solicitation
will be issued. Numbered notes 9 and 26 apply. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. Requests for copies may be faxed
to 804-279-3123.
CITE: (W-162 SN341801)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON ASSEMBLY
SOL SPO760-99-R-6146
DUE 080299
POC Bill Short, Phone: (614) 692-2734, Fax: (614)692-3796
DESC: Piston Assembly, NSN 2825-01-138-5948, IQC99111000002,
Waukesha Bearings Corp.(07332), P/N D-075-000-588, P/N F061-000-033
Piece 45, P/N W075000588000. All responsible sources may submit
an offer/quote which shall be considered. See note 26. Copies
of this solicitation are available at the office address above
or by faxing (614)692-2262 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance,
and other evaluation factors as described in the solicitation.
CITE: (W-162 SN341967)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 28--TECHNICAL ASSISTANT FOR GENERAL ELECTRIC TURBINE
OVERHAUL
SOL F6550399Q0302
DUE 070299
POC Richard Breedlove, Contracting Specialist, Phone 907-377-3028,
Fax 907-377-2389, Email richard.breedlove@eielson.af.mil -
Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email
DESC: STATEMENT OF WORK The Contractor will be required to produce
copies of general electric specifications and instructions
as listed in this statement of work prior to the start of the
contract. 1. Request a General Electric Company or other qualified
technical representative to assist in inspection, preventative
maintenance and overhaul of one General Electric Turbine. Provide
assistance to determine through nondestructive inspection (NDI)
of suspect parts, if part replacement is required. 2. The scope
of work includes: a. Oversee and provide technical assistance
for overhauling one turbine. b. Opening of the unit. c. Inspect
unit_s assemblies. d. Measure clearance of thrust bearings,
bearing, bearing diameters, couplings, etc. and compare with
data from previous inspections and manufacturer_s assembly
tolerance. e. Identify item (s) to be photographed. f. Record
evidence of, and evaluate erosion, condition of seals, lack
of lubrication, and unusual wear. (1) Oversee and instruct
parts cleaning, parts replacement, and normative preventative
maintenance actions. (2) Cleaning rotor blades with aluminum
oxide blast. (3) Replacing seals, gaskets, and worm parts.
(4) Measuring and recording thrust bearing clearances on units
for comparison for next inspection/overhaul. (5) Checking lubrication
system including pumps and filters. (6) Checking turning gear
and motor. (7) Checking governor and throttle mechanism. (8)
Advise if any repair or replacement of parts IAW manufacturing
specifications F-3305430-2A is required. (9) Observe and advise
as required the closing and test running of the turbine. (10)
Observe the overspeed trip test and advise. (11) Furnish a
written report in five copies, which states the following:
a. Internal conditions noted. b. List of parts replaced. c.
Verify that measured tolerances are within factory tolerances.
(12) Contractor shall provide copies of all reference manuals,
drawings and specifications necessary to accomplish this work.
3. Other factors: a. All parts will be U.S. Government furnished
property. A complete list of all Government furnished property
is not necessary. The contractor is only advising On replacement
IAW scope of work. b. Test and inspections are to be performed
by site personnel IAW the following General Electric specifications:
(1) Armature Specification A-3303499-A (2) Field Specification
F-3305430-2A (3) Vibration Test IAW test instruction K-9468227
c. Contractor must provide an authorized/warranted representative.
Contractor will provide transportation, meals, and lodging
to Clear A.S. d. One-year warranty of overhaul is required.
Warranty to cover re-performing any defective service or workmanship
and will conform to any mutually agreed upon specification
for a period of one year from date of completion of service.
e. The turbine overhaul will require one fully qualified technician
for approximately 30 days. All work will be accomplished at
Clear A.S., Alaska. "Numbered Note 1"
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q0302&LocID=645
LINKDESC:
notice
EMAILADD: richard.breedlove@eielson.af.mil
EMAILDESC:
CITE: (D-162 SN341968)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
SOL N/A
POC Paula Coxon, Contract Specialist AIR-2.3.1.7.4, Phone (301)
757-5192
DESC: The Naval Air Systems Command intends to procure sixteen
(16) FY2000 F405-RR-401 Adour Engines for the T-45A aircraft
from Rolls-Royce plc., England. The FY2000 T45TS engine procurement
consists of fifteen (15) installation engines, one(1)spare
engine, spare modules, shipping devices, engineering support,
sustaining engineering services and various spare and repair
parts. As the sole developer and manufacturer of the Model
F405-RR-401 Adour engine, Rolls-Royce plc. is the only known
source with the experience and technical data required to perform
this effort. See Note No. 22.*****
EMAILADD: coxonpm@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN341974)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--PLATE,FRONT,COOLING
SOL N0038399RM245
DUE 072199
POC Point of Contact - Contact Point, Carl Chatterton, 0232.01,
(215)697-4384, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-907-2632-EQ, SPEC NR TDP VER 003, Ref Nr
3000T88P02, Qty 44 EA, Delivery FOB Origin--THERE ARE NO DRAWINGS
OR OTHER DATA AVAILABLE FOR THIS SOLICITATION. ONLY PREVIOUSLY
GOVT APPROVED SOURCES ARE BEING SOLICITED FOR THISSOURCE CONTROLLED
ITEM. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm SEE NOTE 26., See
Note 22 (ACAVI0611024-115)
CITE: (I-162 SN342003)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SHAFT, TURBINE
SOL SP048099QTA57
DUE 071999
POC Tracey Krueger/BP156/804-279-6616
DESC: General Electric Co. (Cage 99207) P/N 4001T26P01, NSN 2840-00-907-2634
Acceptable Source: General Electric Co. Other Than full and
open competition applies. Alternate offerors MUST submit a
complete technical data package with their offer or it will
be considered to be non-responsive. Quantity: 10 each delivered
to New Cumberland, PA with best available delivery, Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN342021)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL MANIFOLD ASSEMBLY, NSN: 2915-01-418-4144PT,
P/N: 4082812
SOL F41608-99-R-45440
DUE 081599
POC The Point of Contact is AL GAMEZ, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659, E-MAIL: alfredo.gamez@kelly.af.mil
DESC: The Government intends to purchase 87 each, Fuel Manifold
Assembly, NSN: 2915-01-418-4144PT, P/N: 4082812. Shipment will
be made to FB-2039. Delivery date 30 March 2000, at 50 units
per month until completed. NO Government drawings and/or specifications
available. Size/Dimensions: Approx. Tube diameter 3/8" X 36"
long. FORM/FIT/FUNTION: The left hand manifold is used to provide
fuel path to fuel nozzles, housed in the engine core compressor
of the F100 series engine. PREDOMINANT MATERIAL OF MANUFACTURE:
Gold Nickel Braze. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 26,26
EMAILADD: alfredo.gamez@kelly.af.mil
EMAILDESC:
CITE: (D-161 SN341618)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR,ENGINE AC
SOL DAAE0799RN038
DUE 072099
POC FOR A SOLICITATION COPY OR FOR INFORMATION ON THIS PROCUREMENT,
CALL: VERONICA JAROMA (810) 574-8079
DESC: NSN: 2920004418137, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
GENERATOR, ENGINE ACCESSORY, SHAFT ROATATION DIRECTION; COUNTERCLOCKWISE.
SHAFT DRIVE END STYLE 4, SPLINED END. SPLINE MINOR DIAMETER
0.713 INCHES NOMINAL . SPLINE MAJOR DIA. 0.867 INCHES NOMINAL,
SPLINE WIDTH 0.073 INCHES NOMINAL SPLINE LENGTH 1.380 INCHES
NOMINAL . PN: 11655469. QTY: MINIMUM QTY: 44 EACH; MAXIMUM
QTY : 938 EACH. SEE NOTE: NONE. ALL RESPONSIBLE SOURCES MA
Y SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 072099 (SEE SOLICIATION FOR ACT UAL OFFER DUE
DATE).
CITE: (D-161 SN341676)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--IGNITER, SPARK
SOL SP0480-99-Q-Y463
DUE 072899
POC Yong Johnson, BL377, 804-279-5687, KO: Gwen Pearson, 804-279-4077
DESC: This modification issued to cancelled. Long Term Contract
has inplace on this procurement. previous synopsis notice accepted
number 339714, June 7, 1999. NSN 2925-01-263-9433, P/N 1374m13p05.
CITE: (W-162 SN341786)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR BRACKET
SOL SP075099Q6669
DUE 073099
POC For Information Only: Carol L. Black/PH (614) 692-1346/FAX
(614) 693-1577
DESC: Generator Bracket. NSN 2920-00-226-1984, YPC99159000215
made in accordance with Army Drawing 10922919 and all current
related data. Quantity is 90 each to be delivered to New Cumberland
PA within 150 Days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
1, 26. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 750
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the RFQ number, closing
date, NSN, Purchase Request Number (e.g. YPC), buyer's name
and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-162 SN341963)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE, PILOT, LOW LEVEL
SOL SP0-480-99-Q-Y506
DUE 062899
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2915-00-492-0620, YPG99105000467, P/N A51P91443 Rev
"E" DATED 02-06-79, total quantity 21, sources GRUMMAN AEROSPACE
CORP. (26512)and EATON CORP. (09790). CONFIGURATION CONTROL
APPLIES. CRITICAL APPLICATION ITEM. SOURCE CONTROL ITEM. Delivery
to Jacksonville, FL. All responsible sources may submit an
offer which will be considered. DSCR does not currently have
an approved technical data package available for this NSN.
CITE: (W-162 SN342077)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--A15 FUEL CONTROL, , ,
SOL F41608-99-Q-46070
DUE 061899
POC The Point of Contact is LORA GAITWOOD-SMITH, Telephone: 210-925-4607
E-Mail: lora.gaitwood-smith@kelly.af.mil
DESC: 2915-01-444-7667RW 23064874 A15 FUEL CONTROL 50 EA , ,
, APPL T56-7/-15 C130 ACFT. PROCUREMENT SPEC: T.O. 2J-T56-44
FIG 3, INDEX 1 SIZE DIMENSIONS: 8"WIDE X 8 " HIGH X 12" LONG
PREDOMINANT MATERIAL/FORM, FIT, AND FUNCTION: MAGNESIUM ALLOY
CASING USED TO SUPPLY FUEL TO ENGINE DURING OPERATION All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-46070.html
LINKDESC:
EMAILADD: lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-162 SN342156)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEARSHAFT, GEARSHAFT, SHAFT ASSEMBLY, SHOULDER,
SHAFT ASSEMBLY , SHOULDER
SOL F41608-99-Q-56583
DUE 062599
POC The Point of Contact is GARY COOPER, Telephone: (210) 925-6861
E-Mail: gary cooper@lfgate1.kelly.af.mil
DESC: 3040-01-437-0441XE 31216-03 GEARSHAFT 66 EA T-38 ACFT,
3040-01-437-0441XE 31216-03 GEARSHAFT 15 EA T-38 ACFT, 3040-01-438-6187XE
3131602 SHAFT ASSEMBLY, SHOULDER 66 EA T-38 ACFT, 3040-01-438-6187XE
3131602 SHAFT ASSEMBLY , SHOULDER 15 EA T-38 ACFT All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-56583.html
LINKDESC:
EMAILADD: gary cooper@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN341650)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--GEARSHAFT, GEARSHAFT, SHAFT ASSEMBLY, SHOULDER,
SHAFT ASSEMBLY , SHOULDER
SOL F41608-99-Q-56583
DUE 062599
POC The Point of Contact is GARY COOPER, Telephone: (210) 925-6861
E-Mail: gary cooper.lfgate1.kelly.af.mil
DESC: 3040-01-437-0441XE 31216-03 GEARSHAFT 66 EA T-38 ACFT,
3040-01-437-0441XE 31216-03 GEARSHAFT 15 EA T-38 ACFT, 3040-01-438-6187XE
3131602 SHAFT ASSEMBLY, SHOULDER 66 EA T-38 ACFT, 3040-01-438-6187XE
3131602 SHAFT ASSEMBLY , SHOULDER 15 EA T-38 ACFT All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-56583.html
LINKDESC:
EMAILADD: gary cooper.lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-162 SN341795)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEAR
SOL SP0441-99-QDK-15
DUE 080299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593. FAX (804) 279-6620. Contracting
Officer Mimi Kirkland (804) 279-5702.
DESC: NSN 3110-00-516-5479, Cam Follower, Needle Bear, YPG99144001118,Line
item 0001 qty of 1000 ea to be delivered to Hill AFB, UT and
line item 0002 qty of 1000 ea to be delivered to Anniston,
Al. Accurate Bushing Co. Inc. Garwood, NJ p/n cr-1-3/8-23 Torrington,
Ct p/n cb1766milg23827a1 Mcgill Manufacturing Co. (39317) Valparaiso,
In. p/n cf-720 Origin inspection required. Critical application
item. Qpl-Far 52.209-1 or 52.209-2 (see note 23) Qualifying
Activity: Accurate Bushing Co., Inc. 443 North Ave. Garwood,
NJ 07027-1014 908-789-1121 Manufacturer: same as above Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Option
to inc qty: 100%. Delivery schedule is 105 days aro. Intended
sources: Accurate Bushinh Inc. Torrington Co. McGill Manufacturing
Co. Solicitation will be made in writing. Anticipated award
date is 08/31/99.
CITE: (W-162 SN341768)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING ROLLER, TAPERED
SOL SP0441-99-QDK-37
DUE 072299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Irene Jordan (804) 279-4517 FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3110-00-101-4186, Bearing Roller, Tapered, YPG99144000615,
p/n 663 & 653 Origin inspection required. Critical application
item. Line item 0001 qty of 500 ea to be delivered to Tracy,
Ca and Line item 0002 qty of 500 ea to be dleivered to New
Cumberland, Pa. Qpl-Far 52.209-1 or 52.209-2 (see note 23)
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Delivery schedule is 75 days aro.
Anticipated award date is 08/23/99.
CITE: (W-162 SN341770)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-99-QDK-35
DUE 072299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Irene Jordan (804) 279-4517. FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-01-377-2678, Bearing, Plain, Spherical, YPG99117000385,
Boeing Helicopters (77272) Ridley Park, Pa p/n 145ps700-5 Acceptable
sources fro the above p/n Lamson and Sessions Co. (06710) New
Hampshire Ball Bearings (15860)Configuration Control/Item approval
by design control activity applies. Origin inspection required.
Critical application item. Line item 0001 qty of 285 ea to
be dleivered to tracy, Ca and line item 0002 qty of 280 ea
to be delivered to new Cumberland, Pa. Qpl-Far 52.209-1 or
52.209-2 (see note 23) Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule is 86 days aro.
Unrestricted. (sole source) Far 6.302-1 Anticipated award date
is 08/23/99.
CITE: (W-162 SN341775)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SLEEVE BEARING
SOL SPO44199QDK50
DUE 070899
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Mimi Kirkland BW200 804-279-3508 Contracting Officer
DESC: 3120-00-402-6852 Allied Signal Inc (99193) P/N 968055-1
Quantity: 1200 SE to be delivered to Tracy, CA within 50
DARO or best possible delivery. Inspection and acceptance at
origin. FOB Destination. ABVM applies. Unrestricted. See
notes 22,23,26. 100% option clause.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN341787)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-99-QDK-36
DUE 072299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Irene Jordan (804) 279-4517 FAX (804) 279-6379. Contracting
Officer Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-01-120-5471, Bearing, Plain, Rod End, YPG99120000571,
AlliedSignal Aerospace Co, Airesearch Los Angeles Div. p/n
533904-1 Origin inspection required. Critical application item.
Line item 0001 qty of 6 ea to be delivered to Richmond, Va
and line item 0002 qty of 6 ea to be delivered to Barstow,
Ca. Qpl-Far 52.209-1 or 52.209-2 (see note 23). Manufacturer:
AlliedSignal Aerospace Co. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule is
185 days aro. Unrestricted. Anticipated award date is 08/23/99.
CITE: (W-162 SN341920)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-QDK-21
DUE 080299
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
Officer Mimi Kirkland (804) 279-5702.
DESC: NSN 3110-01-018-9395, Bearing, Ball, Annular, YPG99155001837,
Source control item United Technologies Corp. Hamilton Standard
Div. cage: 73030 p/n: 751992-2 rev. f approved sources: Barden
Corp. cage 70854 Origin inspection required. Critical application
item. Line item 0001 qty of 450 ea to be delivered to Tinker
AFB, Ok. Qpl-Far 52.209-1 or 52.209-2 (see note 23). Qualifying
Activity: United Technologies Corp. Hamilton Rd. Windsor Locks,
CT. 860-654-6000, Option to inc qty: 100%. Delivery schedule
is 186 days aro. Unrestricted. Solicitation will be made in
writing. Intended sources: United Technologies Corp. Barden
Corp. Solictation will be made in writing. Anticipated award
date is 08/31/99.
CITE: (W-162 SN341930)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199R2442
DUE 072699
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SPO44199R2442, YPG98292000709, 3110007730243, Bearing,
Ball, Annular. Manufacturer: Allied-Signal Inc. Part # 373767
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option To Inc Qty: 100%. Delivery Days 350 Days
ARO. Unrestricted. Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Critical Application Item; Source Inspection
Required. Solicitation will be made in writing. Qty line 1
581ea, line 2 581ea.
CITE: (W-162 SN342037)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199QU884
DUE 072699
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SPO44199QU884, YPG99064000870, 3110013443897, Bearing,
Ball, Duplex. Manufacturer: Sikorsky Aircraft Corp. Part #
SB1128-102 Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Option To Inc Qty: 100%. Delivery Schedule
200 Days ARO. Unrestricted. Automated Best Value Model: The
final contract award may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. More than one source. Additional Remarks:
NSN 3110-01-344-3897, Option to increase the qty up to 100%
is included in this solicitation. FOB destination W/inspection
& acceptance at origin. QTY 39 to DDSP- New Cumberland, PA.
Solicitation will be made in writing.
CITE: (W-162 SN342066)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199QLG04
DUE 072699
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SPO44199QLG04, YPG99134000329, 3110012029426, Bearing,
Ball Annular. Manufacturer: Allied Signal Inc. Part # 3620172-1
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule 150 Days ARO. Unrestricted. Automated
Best Value Model: The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Additional Remarks: NSN 3110-01-202-9426, Annular
Ball Bearing. FOB destination w/inspection and acceptance at
destination;line 1 qty 40 ea to Defense Depot Richmond, Richmond,
VA; Line 2 qty 54ea to Def Dist Depot Barstow, Barstow, CA.
Solicitation will be made in writing.
CITE: (W-162 SN342085)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199QLF58
DUE 072699
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SPO44199QLF58, YPG99133000407, 3110009264595, Bearing,
Roller, Cyli. Manufacturer: Boeing Helicopters DIV of Boeing
Co. Part # A02DS290-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 290 ARO. Unrestricted.
Automated Best Value Model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. NSN 3110-00-926-4595, Cyli, Roller, Bearing;
FOB Destination w/inspection and acceptance at origin; Qty
93 ea to Cherry Point, NC. Solicitation will be made in writing.
CITE: (W-162 SN342109)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: United States Air Force, Pacific Air Forces, 374 CONS,
Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 35--35 -- TWO (2) SETS OF CONVEYORS, NEWSPAPER COUNTER
STACKERS, AND A SINGLE SHRINK-WRAP SYSTEM FOR PACIFIC STARS
AND STRIPES (PS&S) AT ROPPONGI, MINATO-KU, TOKYO, JAPAN
SOL F62562-99-Q0920
DUE 063099
POC Takeshi Yano, Contract Specialist, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email takeshi.yano@yokota.af.mil - Merry
Sargent-Green, Chief, Commodities Flight, Phone 81-42-552-3012,
Fax 81-42-553-7786, Email
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: F6256299Q920 Posted Date: Jun 11, 1999
Response Date: Jun 30, 1999 Classification Code: 35 -- Two
(2) sets of Conveyors, Newspaper Counter Stackers, and a Single
Shrink-Wrap System for Pacific Stars and Stripes (SP&S) at
Roppongi, Minato-ku, Tokyo, Japan Contracting Address United
States Air Force, Pacific Air Forces, 374 CONS, Unit 5228,
Yokota AB, APO Japan, APO 96328-5228 Description 061199 96328
35 374 CONTRACTING SQUADRON/LGCS, UNIT 5228, APO 96328-5228
35-Tow (2) sets of Conveyors, Newspaper Counter Stackers, and
a Single Shrink Wrap System, on currently operating Goss Urbanite
Presses located at Pacific stars and Stripes (PS&S), Roppongi,
Minato-ku, Tokyo, Japan. F62562-99-Q0920 063099 Takeshi Yano,
Contract Specialist, Commercial Phone 011-81-42-552-3012, Fax
011-81-42-553-7786, e-mail takeshi.yano@yokota.af.mil, Merry
K. Sargent-Green, Contracting Officer, Commercial Phone 011-81-42-552-3012,
Fax 011-81-42-553-7786, e-mail: merry.green@yokota.af.mil (i)
SCHEDULE - This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. The announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not issued. This synopsis shall
serve as Request for Quotation, numbered F62562-99-Q0920 which
seeks quotations based on the information contained in this
synopsis. This synopsis/solicitation provisions and clauses
are those in effect through Federal Circular 97-11. This solicitation
is not set aside for small businesses. Offers are due on or
before 30 Jun 99, 02:00 p.m. Japan Standard Time. (II) SUPPLIES
- This synopsis/solicitation is requesting the purchase and
install two (2) sets of conveyors, newspaper counter stackers
and a single shrink-wrap systems, on currently operating Goss
Urbanite presses. The Contractor shall provide supervision,
equipment, tools, materials, and all other items or services
to satisfactorily complete the installation. EQUIPMENT REQUIREMENTS:
The installation will consists of removing two existing wire
conveyors and replacing them with a belt style conveyor on
both presses. Tow (2) new counter stackers will replace the
current Idab stackers, and one (1) new shrink-wrap should be
added to replace the present machine. In addition some conveyors
will have to be replaced to transport the bundles to the loading
dock. As an optional item include pricing for replacement of
a conveyor and two (2) truck loading conveyors with extension
bridges, on the shipping dock. A diagram of the area is enclosed
with these requirements. WARRANTY AND REPLACEMENT PARTS: a.
Provide a description of the coverage and length of warranty.
b. Defective parts shall be returned to the Contractor for
repair or replacement, and the Contractor will replace the
part at no expense to the government and pay all costs of shipping
the returned parts both ways during the warranty period. c.
In case of an emergency situation, the replacement part shall
be accomplished after the the emergency. d. In the event warranty
work must be performed after completion of the installation
and within the continuing warranty period, the Contractor will
assume responsibility for the cost of repairman's time, per
diem, travel, and all expenses involved in the repair work.
TRAINING: a. A period of training shall be specified with the
understanding PS&S's maintenance people have very limited English
capability or none, and require additional translation help,
which will increase the time to accomplish the training. This
training shall ensure that PS&S personnel are fully and adequately
capable of making minor repairs and troubleshooting problems.
Training will be at Contractor's expense, and at no cost to
the government. This training shall be in both Japanese and
English Languages. b. After completion of the installation
and training, the Contractor shall specify a test period, which
must be conducted with PS&S personnel present to evaluate the
performance and satisfactory condition of the equipment. Any
deficiency unresolved shall be documented with copies submitted
to the Contractor and the 374th Contracting Squadron/LGC for
correction. c. PS&S shall be supplied with two (2) copies of
operating and parts manuals, schematics, prints, diagrams and
troubleshooting procedures for retention by the Maintenance
Departments and Production Office. Shipping and cost thereof
should be estimated to: CCP-DDJC - San Joaquin, Consolidation
& Container Point, Building #208, Lathrop, CA 95330-0130. Mailing
address: Pacific Stars and Stripes, Unit 45002, APO AP 96337-5002,
Physical Plant Address: Pacific Stars and Stripes, 7-23-17,
Roppongi, Minato-ku, Tokyo, JA 106-0032 (Note: PS&S as a government
entity, is exempt from any tax liability). For further information
contact: Merry K. Sargent-Green, 374th Contracting Squadron/LGC,
Unit 5228, Bldg 620, Yokota Air Base, Tokyo, Japan, APO AP
96328-5228, Phone 011-81-42-552-3012, Fax: 011-81-42-553-7786,
e-mail: merry.green@yokota.af.mil. The delivery of supply shall
be completed within 30 calendar days after receipt of order
by the Contractor. (III) PROVISIONS AND CLAUSES - The following
FAR rovisions/ clauses are applicable to this solicitation:
52.212-1, Instruction of Offerors-commercial, 52.212-2, Evaluation-Commercial
Items, for the purpose of this clause the blank(s) are completed
as follows, (a) (1) price and (2) technical capability of the
item offered to meet the Government. 52.212-4, Contract Terms
and Conditions - Commercial Items; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. (IV) PRESENTATIONS AND CERTIFICATIONS
- Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offeror Representation and
Certification-Commercial Items. (V) BASIS OF AWARD - Award
will be based on the price and priced related factors. Proposals
must be submitted in writing and must address all evaluation
factors. 1. Contractors must be registered in Central Contractor
Registration. Facsimile offers will be accepted. Any questions
regarding the solicitation can be faxed to 011-81-42-553-7786.
All responses from responsible sources will be fully considered.
374 Contracting
Squadron/LGCS
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62562-99-Q0920&LocID=646
LINKDESC:
notice
EMAILADD: takeshi.yano@yokota.af.mil
EMAILDESC:
CITE: (D-162 SN341728)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Bldg 1, Area C Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR KADENA AB, JAPAN
SOL F33600-99-R-0014
DUE 073099
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: 17. This acquisition is for an air cargo handling system
project at Kadena AB, Japan. The acquisition is for a turnkey
mechanized materials handling system requiring the design,
fabrication, installation and testing of the entire air cargo
handling system. The primary components of the system include
elevating transfer vehicles, powered conveyors for 463L pallets,
a pallet storage canopy including foundations, and pallet lifts.
The contractor will be responsible for the design and construction
of the pallet storage canopy and all equipment foundations.
The requirement also includes training government personnel
on the operation and maintenance of the equipment plus the
inclusion of a one-year parts warranty. The specs, dwgs and
other relative information will be available at the following
internet address upon issuance of the solicitation: http://www/pixs.wpafb.af.mil/pixs/pixslibr/
mmhs/mmhs.htm. The solicitation will be issued on 28 Jun 99,
a pre-proposal conference will be held at Kadena AB on 15 Jul
99; the solicitation will close on 30 Jul 99.The solicitation
will be available at the following internet address: http://www.pixs.wpafb.af.mil/pkwrm.asp.
NO HARD COPIES OF DOCUMENTS ARE AVAILABLE. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to com- municate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicita- tions, the evaluation of proposals or the source
selection process and, therefore, for routine matters on this
solicita- tion please contact "DEBORAH J. DOWTY, CONTRACT NEGOTIATOR,
(937) 257-8344, EXT 4496, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, STE 3, WRIGHT- PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. No telephone or written requests for the
solicitation will be accepted. It is a potential offeror's
responsibility to obtain all necessary documents from the internet
addresses provided herein, and to check the web sites often
for any changes. All responsible sources may submit a proposal
which shall be considered. SIC Code 3599; size standard 500
employees.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0014/99R0014.asp
LINKDESC:
EMAILADD: dowtyd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-161 SN341617)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010499QBU95
DUE 072899
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4140-01-462-7058-X5, SPEC NR TDP VER 001, Qty 9
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --ALL FIRMS SHOULD INCLUDE THEIR
CAGE CODE AND DUNS NUMBER ON SOLICITATION REQUESTS. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY
MANNER, WILL BE CONSIDERED. THERE ARE NO DRAWINGS AVAILABLE
FOR THIS SOLICITATION., See Notes 9, 22 (ACNSPCC0609019-028)
CITE: (I-161 SN341703)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 41--FAN,VANEAXIAL
SOL N0010499RTP62
DUE 072899
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (717)605-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 3H-4140-00-267-0967, SPEC NR TDP VER 009, Qty 71 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside, See Note 9 (ACNSPCC0609019-029)
CITE: (I-161 SN341704)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, Public Buildings Service (7PMF-OC), Oklahoma City
CSC, 215 Dean A. Mcgee Ave, Oklahoma City, OK 73102
SUBJECT: 41--CANCELLATION OF SOLICITATION - INSTALLATION OF 2
ROOFTOP HEATING & AIR CONDITIONING UNITS, 1000 BURNETT, WICHITA
FALLS, TX.
SOL GS07P99UDM0009
POC Rick Garringer, Jean Pitts, 405/231-4706
DESC: Solicitation GS07P99UDM0009, Installation of two rooftop
heating & airconditioning units w/advanced thermostat system,
Social Security Administration Bldg., 1000 Burnett, Wichita
Falls TX, is hereby CANCELED, effective 6/11/99. Similar soliciation
notice will be issued in the near future. Please watch for
CBD notice.
CITE: (W-162 SN341966)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: GSA, Public Buildings Service (7PMF-OC), Oklahoma City
CSC, 215 Dean A. Mcgee Ave, Oklahoma City, OK 73102
SUBJECT: 41--REPLACEMENT/INSTALLATION OF 2 ROOFTOP HEATING &
AIR CONDITIONING UNITS W/ADVANCED THERMOSTAT SYSTEM. LOCATION:
SOCIAL SECURITY ADMINISTRATION BLDG., 1000 BURNETT, WICHITA
FALLS, TX.
SOL GS07P99UDM0011
DUE 072899
POC Jean Pitts 405/231-4706
DESC: Replace two (2) existing rooftop heating and air conditioning
units as a complete installation package, including any and
all accessories for system to work and meet manufacture requirements,
warranties, and all current codes. New units shall be 10 ton
cooling R-22, 250,000 btu gas heating, and have advanced thermostat
systems compatible to the units. All equipment and accessories
must be Y2K certified. No labor, tools, or equipment will be
supplied by the Government. Anyone interested in receiving
complete sollicitation package should contact Jean Pitts at
405/231-4706 by 1:00 p.m . CST June 28, 1999. No packages will
be sent out after 4:30 p.m. CST June 28, 1999. Bids are due
by 4:30 p.m. CST July 28, 1999. Send bids to GSA Oklahoma District,
ATTN: Jean Pitts, 215 Dean A. McGee Ave., Room 707, Oklahoma
City, OK 73102.
CITE: (W-162 SN342031)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 41--CHILLER
SOL F41614-99-T0103
POC Patrick Foster, Contract Specialist, Phone 915-654-3818,
Fax 915-654-5149, Email patrick.foster@goodfellow.af.mil -
Diane Rasmussen, Chief, Commodities Flight, Phone 915-654-3814,
Fax 915-654-5149, Email
DESC: It is the intent of the Ordering/Contracting Office reflected
in Format Item 5 herein, to issue an order/contract against
the General Service Administration. General Products Center
Basic Ordering Agreement for 250 Ton Commercial Rotary Screw
Water-Chilling Package pursuant to Equipment Specification
1550-100-BOA. Interested parties must within 15 days from the
date the synopsis appears in the CBD, request a copy of Equipment
Specification 1550-100-BOA and the descriptive Chiller Data
Form (CDF). The date for receipt of offerors from interested
parties will be specified on the SF 1449 or other authorized
form used to transmit the Equipment Specification and the CDF.
Interested parties requesting a copy of the Equipment Specification
and the CDF, if other than a party listed under the BOA and
if other than a manufacturer, will be required to submit with
their offer either (1) a letter of commitment from the manufacturer
which will assure that the offeror has a source of supply sufficient
to satisfy the Government_s requirements, or (2) evidence that
the offeror will have an uninterrupted source of supply from
which to satisfy the Government_s requirements for the period
of the basic Ordering Agreement. Offerors other than a party
listed under the BOA must also provide Verification that their
Quality Assurance Certification that their Quality Assurance
Program (QAP) meets the guidelines of the International Standards
Organization (ISO 9000 Series Standards) pursuant to Section
8.0 of the Equipment Specification. In the event an interested
party does not have a QAP that has been certified ISO 9000,
then a copy of the company_s commercial QAP which addresses
the elements specified in Section 8.2 of the Equipment Specification
must be provided for review and acceptance by the User Agency.
Failure to submit a letter of commitment or evidence of an
uninterrupted source of supply, and QAP certification or equivalent
commercial QAP for review will render the offer technically
unacceptable. All responses from responsible sources will be
fully considered. After receipt of all offers received in response
to the SF-1449 or other authorized form, the contracting shall
determine whether to issue an order/contract under the Basic
Ordering Agreement or to issue a solicitation. If it is determined
that a solicitation will be issued, no additional synopsis
will be published. Any such solicitation will be issued to
all firms that responded to the synopsis of intent or otherwise
request a copy of the solicitation. Copies of any such solicitation
will be also be provided to all parties listed under the Basic
Ordering Agreement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-T0103&LocID=584
LINKDESC:
notice
EMAILADD: patrick.foster@goodfellow.af.mil
EMAILDESC:
CITE: (D-162 SN342157)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Naval Air Station, Supply Dept, Purchasing Division,
385 Millington Ave, Pensacola, FL 32508-5014
SUBJECT: 42--WETSUITS AND ACCESSORIES
SOL N00204-1185
POC Linda Smith, Contracting Officer, tel 850-452-9906
DESC: The Naval Air Station Pensacola intends to negotiate on
a sole source basis with qualified suppliers for wetsuits.
Award will be made under Simplified Acquisition Procedures.
This procurement requires prequalification. Authority and justification
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The proposed action is for supplies for
which the Government has some specifications; however, it is
restricted to approved sources as follows: Henderson Aquatic
(Millville, NJ); Divers Den (Panama City, FL); Lynnhaven Dive
Center (Virginia Beach, VA); Harvey Skin Diving Suits Inc (Kent,
WA); Aqua Tech Dive Center (San Diego, CA); Aquatic Wetsuits
Inc (Hallandale, FL). The time required for approval of new
suppliers is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations.
Information on specifications may be obtained from address
as shown above. Numbered note 22 applies; however, offers must
be received within 20 days vice 45 days.
CITE: (W-161 SN341626)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 42--FSC 4210 - FIRE FIGHTING VEHICLE, TANKER, 5000 GALLON
- QTY. 2
SOL FFAH-T2-994210-N
DUE 080399
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
DESC: The Federal Government is seeking competition in the procurement
of two (2) Fire Fighting Vehicles, 5000 Gallon Tanker Trucks.
Vehicles must meet the purchase description in the solicitation
and be fully compliant with NFPA safety standards. For those
seeking a copy of the solicitation, it will issue on or about
June 30, 1999 and be available by downloading off of the Electronic
Posting System (EPS) at: "http://www.eps.gov" This procurement
is open to all offerors. Paper copies of the RFP will not be
made available. It must be downloaded at the address stated
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-T2-994210-N&LocID=10
LINKDESC:
notice
EMAILADD: leslie.kramer@gsa.gov
EMAILDESC:
CITE: (D-162 SN342158)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 43--PUMP, VAR. DISPLACEMENT (4 ITEMS)
SOL DTCG40-99-Q-82564
DUE 062299
POC Point of Contact - Sue Wiedmann, Purchasing Agent, (410)
762-6502 Robert Orofino, Contracting Officer, (410) 762-6503
fax (410) 762-6008
DESC: 43-4320-01-357-2923 Pump, Axial Pistons, MFG: SAUER-SUNSTRAND;
New, close-coupled, 108 GPM, @1800 RPM, Variable Disp. With
2.0 CU, IN Charge Pump, Horizontal Mounted Driveshaft Dia:
1.714 Length 2.396. P/N: 26-7010; Quantity 4 Each. FOB Destination,
delivery by 09/23/99 to USCG Engineering Logistics Center,
Baltimore, MD. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, as supplemented wiht additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Quotation shall include,
proposed delivery in days, pricing for item individually packed,
marked and bar-coded, the company Tax Information Number and
DUNs Number. All ersponsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0610020-04)
CITE: (I-161 SN341687)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010499RDD04
DUE 073099
POC Point of Contact - Contact Point, Bob Hess, 02 15. N/A 16.
N/A
DESC: NSN 7H-4320-01-347-4419-M1, SPEC NR TDP VER 001, Ref Nr
12-DBVB-18, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Notes 9,22 (ACNSPCC0611025-040)
CITE: (I-162 SN342012)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 44--DRIER,AIR-GAS,DESIC
SOL N0038399RF065
DUE 072099
POC Point of Contact - Contact Point, Rosetta Jackson, 0234.10,
(215)697-3760, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David C Gioia, 0234.14, (215)697-5793
DESC: NSN 7R-4440-01-346-8248-PF, IAW Ref Nr A51E9059-5, Qty
25 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm .SOLICITED:LOURDES
INDS INC, HAUPPAUGE, NY. EAD:9/99.THERE ARE NO DRAWINGS AVAILABLE.
SEE NOTE 26., See Note 22 (ACAVI0610021-108)
CITE: (I-161 SN341713)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--TOILET, MARINE
SOL SP056099QJ116
DUE 063099
POC KO NAME: Ann Keefe, WAC05, 215-697-5572, BUYER: Same
DESC: PR-NO: YPI99119000756 NSN 4510-01-300-8555, vacuum assembly,
toilet. Envirovac P/N 5700159-001. 1 -ea del to comm 757-443-5434
dsn 646-543 35 -ea del to Norfolk Va 23512-0001 del by 29 May
99. 10 -ea del to Tracy Ca 95376 del by 29 May 99. Primary
Qty: 45. Deliveries to Conus (excluding Alaska). Delivery Schedule:
35 days ado. Size Standard: 500. Note 1 applies. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333 or visit our website:www..disc.dla.mil
(procurement gateway).
CITE: (W-162 SN341767)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: 46--TEST, PUMP OUT, CLEAN & DISPOSE OF LIQUID AND SOLIDS
FROM OIL WATER SEPARATORS
SOL F22608-99-Q0240
DUE 070999
POC Valerie Fox, Contract Specialist, Phone (601)434-7796, Fax
(601)434-7764, Email Val.Fox@columbus.af.mil - Gary Rizzolo,
Contract Specialist, Phone (601)434-7785, Fax (601)434-7764,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the FAR subpart
12.6, as supplemented with additional information provided
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
NOT be issued. Solicitation number F22608-99-Q0240 is issued
as a request for quotation (RFQ). The standard industrial code
(SIC) is 1389 and the small business size standard is $5.0
million. The incorporated document and provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
Contract line item 0001 is: Testing of twenty-one (21) oil
water separators. Contract line item 0002 is: Pump out, clean,
and dispose of liquid and solids from twenty-one (21) oil water
separators. The following clauses and provisions are incorporated
and will remain in full force in any resultant contract: FAR
52.212-1, Instructions to Offerors-Commercial Items (Aug 1997),
is incorporated by reference and applies to this acquisition.
Submit signed and dated quotes to 14CONS/LGCA, 555 Seventh
St., Rm. 113, Columbus AFB MS 39710-1006 or fax to (662)434-7764,
on or before 3:00 PM CST, 9 July 99. Quotes must be signed
and may be submitted on your company letterhead or stationary,
or your standard company quotation form. The provision 52.212-2
Evaluation-Commercial Items (Jan 1999) is incorporated by reference-Evaluation
factors are technical expertise and price. The evaluation factor
will be evaluated as being substantially equal. The Government
reserves the right to make award on the initial quote without
discussions. Wage Detrmination 94-2295 (Rev. 11) as revised
1 Jun 1999 applies. The range of estimated capacities is from
50 through 11,220. A list of the locations of the oil water
separators and their estimated capacity (by building location)
is available by calling (662)434-7779. Each offer shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representations
& Certifications-Commercial Items (May 1999) with its quote.
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(May 1999) is incorporated by reference and applies to this
acquisition. FAR 52.212-5 Statutes or Executive Orders-Commercial
Items (May 1999) is incorporated by reference; however, paragraph
(b) on the following clauses apply: FAR 52.222-25 Affirmative
Action Compliance; FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 1984); FAR 52.222-36 Affirmative Actions for Handicapped
Workers; FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1999); DFARS
252.204-7004 Required Central Contract Registration (May 1998).
FAR 52.232-33 Payment by Electronic Funds Transfer--Central
Contractor Registration; FAR 52.222-41 Service Contract Act
of 1965, as amended (May 1989); FAR 52.222-42 Statement of
Equivalent Rates for Federal Hires (May 1989); and DFARS 252.225-7001
Buy American Act and Balance of Payments Program (Mar 1998)
is incorporated by reference and applies to this acquisition.
Inquiries shall be submitted in writing via fax to 662-434-7764.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-Q0240&LocID=586
LINKDESC:
notice
EMAILADD: Val.Fox@columbus.af.mil
EMAILDESC:
CITE: (D-162 SN341959)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--INNERVALVE AND SEAT
SOL N0010499QBV30
DUE 072399
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-152-1977-X3, SPEC NR TDP VER 002, Qty 4
EA, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside--Section L of the solicitation
states award will only be made to an offeror that is qualified
to the requirements of Material Control System 6 (MCS-6) and/or
Lower Supplier control 2 (LSC-2) at the time of offer evaluation.
This item contains technical data whose export is restricted
and may only be released to QUALIFIED U. S. companies- NO-FORN.
Must be registered on CCR. Based upon market research the government
is not using the policies contained in part 12, acquisition
of commercial items, in its solicitationfor the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the governments requirements with a commercial item within
15 days of this notice., See Notes 1,8,9,12,13 (ACNSPCC0611025-041)
CITE: (I-162 SN342013)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--KIT, PUMP RETROFIT, H
SOL SP045098QBC52
DUE 073199
POC J. Alford/CKC19/(804) 279-5926/Fax(804) 279-5002/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98246001144, NSN# 4920-01-363-7091, Kit, Pump
Retrofit, H. APS Systems Inc, Cage 60984, P/N P2A24A001A. Identify
to: Mil-Std-130J, Dated 01 Jun 97. Identification Marking of
U.S. Military Property. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Total Quantity is 46 KT. Delivery
Schedule is 100 Days ARO. This is restricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Small Business Set-Aside (Note 1 Applies).
Trade Agreements (Note 12 Applies). The solicitation will be
made in writing. Solicitation will be issued on 7/1/99. Closing
date is 7/31/99. Shipping Address: New Cumberland, PA.
CITE: (W-161 SN341631)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--PAD ASSEMBLY
SOL N0010499RAG22
DUE 073099
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)605-2373, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6X-4935-LW-M04-2676, SPEC NR TDP VER 002, Qty 121 EA,
Deliver to Receiving Officer Trident Refit Fac Kings Bay GA
, Contract 100 Percent Small Business Set Aside, See Note 9
(ACNSPCC0611025-042)
CITE: (I-162 SN342014)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP054099QT236
DUE 062899
POC KO-Wm Dulin, LAA, (215)697-4527; BUYER-Sue McFarland, LAB/23,
(215)697-9363
DESC: NPI99161000664 NSN 5330-00-907-1419 60 Ea del to Norfolk,
VA 23512-0001. Del by 23 Sep 99. 31 Ea del to Tracy, CA 95376.
Del by 23 Sep 99. Primary Quantity: 91. Deliveries to Conus
(excl Alaska). Delivery schedule: 90 days ARO. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in Section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to (215)697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-162 SN341785)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 56--PROVIDE 10,500 CUBIC YARDS OF CLEAN FILL DIRT AND
1,500 TONS OF #89 PEA GRAVEL TO CECIL FIELD NAVAL AIR STATION
LOCATED IN JACKSONVILLE, FL
SOL N62678-99-R-0234
DUE 070699
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: Provide 10,500 cubic yards of clean soil and 1,500 tons
of #89 Pea Gravel for an environmental remediation project
at Cecil Field NAS located in Jacksonville, FL. The contractor
will be required to work 12 hours a day Monday through Saturday.
Work to start on or about July 26, 1999 and will last approximately
3 weeks. This acquisition is issued as a Small Business Set-Asideand
the Standard Industrial Classification (SIC) is 5032. The Small
Business Size is 500 employees. The solicitation will be available
on or about June 15, 1999 on the World Wide Web and may be
downloaded at the following address: http://po7.repair.navy.mil/
(Links)(Acquisition Web Pages)(Active Solicitations). If your
firm intends to submit a proposal, you should notify John Martin
by FAX (757) 396-7176, that you have downloaded the solicitation
in order to be placed on the bid abstract and to receive any
amendments to the solicitation. Please send the following information
with your notification: Firm name, address, phone and Fax numbers.
CITE: (W-162 SN341922)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TELEPHONE EQUIPMENT
SOL MDA112-99-Q-0135
DUE 062199
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-11 This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 4813 (Size: 1,500). The Television-Audio
Support Activity intends to procure the following items: CLIN
0001; Six (6) each; Crisis response telephone package; Basic;
C/O Carrying case, 2 ea. Lightweight headsets w/full range
volume control & mic mute, command speaker w/8 speaker outputs,
3 recorder outputs, loop start controller, tape recorder w/3ea
tapes, portable phone w/zipper case, 1000 -ft spool of telephone
wire, rechargeable battery w/dead battery protection, ac adapter,
& dc vehicle adapter. Mfg. Rescue Phone, P/N CRT. Standard
commercial warranty is required. Date of delivery is 30 DAYS
AFTER AWARD. Ship to: Commander, USACIL, 4553 N. 2nd, Forest
Park GA 30297-5122. All responsible sources may submit a quotation
which shall be considered by the agency. Responses to this
notice should be provided in writing no later than 6/21/99
1500 PST. Offers may be mailed to Television Audio Support
Activity, Sacramento Contracting Office, ATTN: Jane Merrill,
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television Audio Support Activity,
Sacramento Contracting Office, Attn: Jane Merrill, 3230 Peacekeeper
Way, Bldg, 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable, FAX number is (916)643-4032. To be
eligible to receive an award resulting from this solicitation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at http://ccr.edi.disa.mil. You must include your
Dun & Bradstreet (DUNS) number in order to apply. The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. The provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items and 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items, with their offer. Clauses
at 52.212-4,Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items 52.233-5112 Agency
Protest, 52.0232-4033 Payment by Electronic Funds Transfer-Central
Contractor Registration and the following subclauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.225-21. DFARS, 252.212-7000, and 252.212-7001
with the following subclauses also apply: 252.225-7001, 252.225-7007
and 252.225-7036. 252.204-7004 Required Central Contractor
Registration. Point of contact in this office is Jane Merrill.
(916) 643-0337. E-mail: merrill@tasa-xchange.army.mil. Offers
must be submitted not later CLOSE OF BUSINESS 6/21/99.
CITE: (W-161 SN341622)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 58--LAND MOBILE RADIO EQUIPMENT
SOL F0560499T2572
DUE 062399
POC Barry Snyder, Contract Specialist, Phone (719) 556-4079,
Fax (719) 556-4756, Email Barry.Snyder@spacecom.af.mil - Jim
Sechrist, Contract Specialist, Phone (719) 556-6805, Fax (719)
556-4756, Email
DESC: The 21st Contracting Squadron has a requirement for the
following items: (1) KVL 3000 Key Variable Loader, 4 Each,
Model T5795; (2) Basic Software, 4 Each, Model X795; (3) DES/DES-XL
Key Load Software, 4 Each, Model X423; (4) Astro Saber Key
Load Cable, 4 Each, Model C544; (5) Key Loader Charger, 4 Each,
Model NTN1308; (6) Astro Saber vehicular adapter with cables,
misc. mounting hardware, and NTN4538 I/S medium battery for
AVA use, 19 Each, Model NTN1143; (7) 40 watt RF amplifier,
136-174 MHz, set to 150.3 and 150.225 MHz, 19 Each, Model P2038;
(8) Mobile Antenna, Roof Mount, 19 Each, Model RAD4010ARB;
(9) Factory Mutual I/S Ultra High Capacity Ni-Cad battery,
12 Each, Model NTN4596; (10) Six Unit Desktop Charger, 3 Each,
Model NTN4796; (11) Single Unit Desktop Charger, Tri Chemistry,
4 Each, Model NTN1667; (12) Software Programming Cable, Astro
Saber, 2 Each, Model RKN4046; (13) Headset for Astro Portable
(requires BDN6640 adapter), 5 Each, Model BDN6645; (14) Headset
Adapter cable, 5 Each, Model BDN6640; (15) Astro Portable Adapter,
5 Each, Model NTN 6676a; (16) Smart Radio Interface Box, 2
Each, Model RLN1015; (17) Computer to SRIB, 9 Pin Cable, 2
Each, Model 30-80390B48; (18) Computer to SRIB, 25 Pin Cable,
2 Each, Model 30-80390B49; (19) Astro Programming Software
and Manual, 1 Each, Model RVN4100; (20) SRIB, AC Power Supply,
2 Each, Model 01-80302E27; (21) SRIB, Battery Pack, 2 Each,
Model RLN4488. Motorola manufactures all of these items and
the model listed is a Motorola model number. In addition to
items listed above, there is a line item for training, 1 Job:
(22) The contractor shall provide instruction in the basic
operation of Astro Saber 1 LMR radios, of all DES equipment,
and operation of LMR_s in vehicles using adapters and 40 watt
RF amplifiers. Instruction shall include software necessary
to operate these components of the LMR system. The contractor
shall provide instruction on the configuration of Astro Saber
I LMR radios, of all DES encryption equipment, and RF amplifiers/vehicle
adapters to meet new mission requirements. Specifically to
set up new networks and assign different frequencies when deploying
to new locations. Instruction shall include use of software
packages to configure the LMR system. Training will include
installation of all vehicle adapters, miscellaneous hardware,
40-watt RF amplifiers, and roof-mounted mobile antennas. Instruction
shall include how to diagnose and correct malfunctions of the
LMR system and it_s various components. The instruction shall
also include warranty repair procedures. The training must
be available by 31 Aug 99. Customer will schedule specific
dates of training with the vendor based on mission requirements
and personnel availability. All items are for delivery to Holloman
AFB, NM. The training will also be conducted at Holloman AFB,
NM. This is a _Brand Name Only_ Request for Quotes (RFQ). The
Points of Contact are: SSgt Barry L. Snyder, voice (719) 556-4079,
fax (719) 556-4756, email barry.snyder@spacecom.af.mil; or
SSgt James W. Sechrist, voice (719) 556-6805, fax (719) 556-4756,
email jim.sechrist@spacecom.af.mil. All quotes must be received
by 23 June 99, 5:00 PM Mountain Standard Time.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499T2572&LocID=532
LINKDESC:
notice
EMAILADD: Barry.Snyder@spacecom.af.mil
EMAILDESC:
CITE: (D-161 SN341648)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INDICATOR CONTROL G
SOL N0038399QB137
DUE 070199
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-415-7217-EE, SPEC NR TDP VER 002, Qty 1
EA, Delivery FOB Origin--Note: Due to the unavailability of
drawings or other data, the part must be acquired from a source
specified on a source control drawing and the part requires
engineering source approval {flight critical item}, therefore,
this requirement will be restricted to {03538 Lockheed-Martin
Ocean, Radar, and Sensor Systems. See Clause which defines:
"Source Approval Required Prior To Award." See note 22 and/or
23, whichever applies to this procurement., See Notes 22,23
(ACAVI0610021-109)
CITE: (I-161 SN341714)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 58--SINCGARS COMPATIBLE RADIO SYSTEM
SOL W71B7J-9141-6020
DUE 062999
POC Specialist/Buyer: Deborah Robertson, Purchasing Agent,(301)394-1203;
Contracting Officer: Beth Smith, (301)394-3371
DESC: This requirement is for purchase of SINCGARS Compatible
Radio System which includes: Vehicular Transceiver, P/N AN/VRC-94DV2CV3;
VHF Low-Band Dipole Antenna, P/N RF-398-02; VHF High Band Dipole
Antenna, P/N RF-394; UHF Dipole Antenna, P/N RF-397; and Diplexer,
HB VHF/UHF, P/N 10369-0400-01. This is intended to be awarded
on a sole source basis to Harris Corporation, Rochester, NY.
The Information and Processing Branch of ARL is currently developing
a system in support of the Naval Surface Warfare Center's Littoral
Survellance System program. This radio is used exclusively
by similar Navy systems to communicate via UHF and VHF line
of site. In order to maintain commonality with other Navy sytems
and reduce system support costs by using standardized materials.
The use of materials other than those supplied by Harris Corporation
would negate the effectiveness of the system. Responsible sources
may submit a capability statement by facsimile to Deborah Robertson,
(301)394-1162, which shall be considered by the agency. No
telephone requests will be honored. See Numbered Note: 22
CITE: (W-161 SN341721)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center (047/53)
MS 26, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DTCG40-99-R-70027
DUE 073099
POC Point of Contact - POC Jo Ann deBullet, Contract Specialist
(410) 762-6485, or J.M. McGuirk, Contracting Officer at (410)
762-6486
DESC: The USCG ELC is procuring a replacement for the GSB 900
HF Transceiver presently used fleet wide and shore side by
the U.S. Coast Guard for long range communication. We anticipate
awarding a firm fixed price requirements type contract for
a replacement High Frequency (HF) Transceiver that can meet
or exceed the salient characteristics stated in this announcement,
and as stated in the CGY-441-001A specification. The replacement
will be procured as a commercial item using full and open competition
in accordance with the salient characteristics, citing Sunair
Electronics, Inc. 9000 series or equal. The HF Transceiver
shall have the following characteristics: An output power of
100-125 W (PEP and AVG); this transceiver must also have the
capability to be configured for 1 kw (PEP and AVG) operation.
Frequency range required is 1.6-29.999 MHz. All units must
be 19" EIA standard rack-mount. Remote operating capabilities
shall be via RS-232/422/485 and or MIL-STD-188 interfaces (i.e.
computer terminal, remote control head, and telephone FSK (DTMF
techniques). Half-duplex operating mode is required, as well
as USB, LSB, CW, AM, FSK, and Lind -11 modes of operation.
Fully automatic digital antena couplers capable of tuning 23'
and 35' whips, 50'-150' longwires, dipoles, and broadband antennas
over the entire frequency range are a necessity; advance coupler
control techniques (via RF) are a plus. Channel presets are
needed. Input power requirements are 115/220/440 VAC, 50-60
Hz. In addition to the main characteristics detailed above,
the transceiver will have the following options available:
HFDL (Coast Guard) and FSK Modems (MIL-STD-188 communication
protocol; RS-232/422 and MIL-STD-188 data Interface); DSC Controller
(ITU-R-493-4/541-3 and IMO-R A.613(15)/A.694(17 compliant);
ALE modem/processor (MIL-STD-188-141A/FS-1045 compliant); Fax
modem/interface, capable of function as or interface with standard
Group III office fax machines (MIL-STD-188-110A compliant);
and a pre/post selector which permits the operation of multiple
transceivers on frequencies separated by as little as 10%.
Installation and record drawings, service technical manuals
and various spare aprts kits will be required as well. The
resultant contract is anticipated to be (1) base year and (4)
option years. Delivery will be FOB Destination to the USCG
ELC, 2401 Hawkins Point Rd, Baltimore, MD 21226-5000. Quantities
vary per each year. Request for solicitation packages may be
faxed to (410) 762-6056 or 6008. Numbered Note 12. Attention:
Minority, Women-Owned, and disadvantaged business enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of credit to finance accounts receivable for transportation
related contract. Maximum line of credit is $500,000 with interest
a the prime rate. For further information, call (800) 531-1169.
Internet address:http://osdbuweb.dot.gov. (AC0610020-05)
CITE: (I-162 SN341998)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CRVS RECORDER
SOL N0038399R0053
DUE 080299
POC Point of Contact - Contact Point, Pamela Theorgood, 0224.08,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5836-01-428-9934-B4, SPEC NR 502500-7, Qty 4260
EA, Delivery FOB Origin--THIS REQUIREMENT IS FOR AWARD OF A
PROPOSED FIVE YEAR REPAIR REQUIREMENTS CONTRACT CONSISTING
OF A 3 YEAR BASE PERIOD AND TWO 1 YEAR OPTION PERIODS FOR THE
REPAIR OF F/A-18 VIDEO RECORDERS AT AN ESTIMATED REPAIR QUANTITY
OF 800 EACH PER YEAR FOR THE FIRST FOUR YEARS AND 1,060 FOR
THE FIFTH YEAR. ONLY APPROVED SOURCES FOR REPAIR WILL BE SOLICITED.
PRECISION ECHO (54089)IS THE ONLY APPROVED SOURCE. ANY OTHER
INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
(215)697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR THE OPTION YEAR PERIODS AND FUTURE PROCUREMENTS. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm ., See Note 22 (ACAVI0611024-116)
CITE: (I-162 SN342004)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--X-38 RADAR ALTIMETER
SOL 9-BH13-44-9-20P
DUE 071599
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE Synopsis
FOR X-38 RADAR ALTIMETER SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject solicitation and a written amendment will not
be issued. The purpose of this amendment is to request from
all prospective offerors the use of a loaner system. These
systems will be used to test functional performance and interface
compatibility with X-38 V-201. NASA/JSC will require the use
of the units for a minimum period of four months. In addition
the technical organization requests continued use of the successful
offeror's loaner system until such time that the first unit
under the contract is delivered. All offerors that provide
loaner systems must also provide all ground equipment necessary
to communicate/operate. Offerors should assume that NASA/JSC
has standard lab facilities (i.e., power supply and laptops
but not software nor IO cards). Please note that prospective
offerors are not required to provide loaner systems. Specific
terms and conditions for NASA/JSC utilization of the hardware
should accompany your response. Prospective offerors are requested
to notify this office whether or not a loaner system will be
provided by June 17, 1999. The hardware should be received
by June 24, 1999. Due to budgetary contraints any contract
awarded as a result of solicitation 9-BH13-44-9-20P will not
be awarded prior to October 1, 1999. Therefore, NASA/JSC requests
the proposal validity period of 60 days be revised to accomodate
a time frame of 120 days. The anticipated date for release
of the solicitation is June 25, 1999 with proposals due on
July 23, 1999. Offers shall provide the information stated
in the synopsis posted on the NASA Acquisition Internet Service
(NAIS) on April 27, 1999 and published in the CBD on April
27, 1999. Documents related to this solicitation will be available
over the Internet. These documents are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-44-9-20P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-162 SN342054)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--ACCESSORY KIT
SOL SP0920-99-Q-A390
DUE 072699
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921.
DESC: PR#: YPE99089000376. NSN: 5820-01-069-1859. Item description:
Accessory Kit. Approved source: Rockwell Collins Communications
Systems Div (13499) P/N 622-4075-001. Delivery schedule:
51 each within 30 days. 32 each to be delivered to Mechanicsburg,
PA (SW3100) and 19 each to be delivered to Stockton, CA (W62G2T).
Increments solicited: 25-49, 50-99 and 100-249. All responsible
sources may submit an offer/quote which shall be considered.
See note (26). Requests for hard copies of this RFQ will
not be accepted. Specifications, plans or drawings are not
available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-162 SN342084)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--AMPLIFIER
SOL F09650-99-T-3330
DUE 061799
POC For copy, WR-ALC/PKOC, For additional information contact
Maxine Hollingshed/Pkoca/[912]926-9846
DESC: Item 0001 NSN 5821-PM-001-87F 0001 Amplifier Model Nr.
BHE22748-200, IEEE-488 Option, Forward and Reverse Sample Port.
A separate written RFQ will not be issued-this synopsis announcement
serves as the the request for quotation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to Offerors), 52.212-2 Evaluation-Commercial Items), 52.212-3
(Offeror Representations and Certifications-Commercial Items),
52.212-4 (Contract Terms and Conditions-Commercial Items) and
52.212-5 (Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote brand name
or equal to COMTECT PST CORP., 105 Baylis Road, Melvile NY
11747. 1ea. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea FAX 912 926-2652 The approximate issue/response date
will be 17 Jun 1999. The anticipated award date will be 21
Jun 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Mholling@pk.robins.af.mil
EMAILDESC:
CITE: (I-162 SN342136)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL
SOL F42620-99-R-20793
DUE 080299
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-421-6495WF P/N: MD202X005, P/N SCD7288,
The function of the reciever protector is to protect the reciever
from high voltages. Dim: 6" x 8" x 1" 116ea. Applicable to:
F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:30
Dec 1999 116 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 01 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: CPI, Beverly MA. To: Herley-Mdi, Woburn Ma 01801 0000.
First article test required. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation.
LINKURL: http://eps.gov
LINKDESC:
EMAILADD: Janet.Robertson@hill.Af.Mil
EMAILDESC:
CITE: (I-162 SN342144)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: 58--COMMUNICATIONS SYSTEM UPGRADE
SOL 564-8-99
DUE 070299
POC Robin S. Holland (501) 444-5037
DESC: The Department of Veterans Affairs Medical Center, Fayetteville,
AR intends to negotiate with Smith Two-Way Radio, Inc., Fayetteville,
AR for Motorola parts and labor to assemble/install a communications
system upgrade. Proposed upgrade consists of the following
items: Hospital Frequency Upgrade - Crossband Uhf-Medstar-F.Q.
To Vhf. 155.340, using existing controller and transceivers;
Replace Paging Transmitter - Use existing antennae & frequency
Vhf, replace with 100watt Mtr-2000 station; Shuttle/Use existing
Engineering Portables - Vhf. station; Existing PD UHF Frequency
& Telephone Interconnect - No Change; Engineering frequency
at Bldg. #4 - Upgrade to UHF; Need new UHF frequency; Remotes,
Remote Adapters, and Rack Mounting Systems - Remote Adapters,
four each, Remote Control Stations, seven each, and one Rack
Mount System, 19" x 52" ; Upgrade existing portables to UHF
- Replace existing portable Radios, w/HT-1250, w/limited key
pad, replace approximately 25 radios, purchase remote speaker
mikes and leather carry cases for 13. Provide pricing for additional
batteries. If the same or equal item is available from another
source, furnish product information and literature with proposal
to this office no later than 4:30 p.m., July 2, 1999. The determination
to open competition based on information received is solely
at the discretion of the Government.
CITE: (W-162 SN341977)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 58--RVP-7 RADAR RECEIVER/PROCESSOR
SOL 52WCNA906038
POC Jackie Shewmaker, 816-426-7129, ext. 221
DESC: Sources Sought. The U.S. Department of Commerce, NOAA intends
to procure up to five (5) RVP-7 Receiver and Signal Processor
radar subsystems for the upgrade of the Doppler Weather Radar
systems. The Doppler Radar systems are installed in the two
WP-3D NOAA aircrafts located at the Aircraft Operation Center
in Tampa, Florida. These subsystems will be used to replace
the SIGMET Pulse Pair Processor subsystem currently installed.
The acquisition of these radar subsystems shall proceed in
two phases. The first phase is the acquisition of one (1) complete
radar subsystem. In the second phase, the Government may exercise
the option to purchase up to four (4) additional RVP-7 subsystems
to complete the installation on both aircraft. Sigmet Radar
Data Systems is the only known source of supply for this item.
Sigmet was the manufacturer of the original radar digital signal
processor subsystem. The intended procurement is for supplies
for which the Government intends to acquire from one manufacturer
under the authority of 41USC253 (c)(1). The Government knows
of only one source authorized to provide the items identified.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit proposals on receipt of affirmative responses to this
notice. All interested parties must respond to this notice
within 15 calendar days of this announcement. Requests received
after this date will not be considered. In addition, all responses
to this announcement must include the following: 1) Contractor
name and phone number, 2) A brief statement detailing your
experience in manufacturing RVP-7 radar receiver/processors,
3) A list of the names and phone numbers of three references
whom you have provided like or similar items to, contract numbers
if any. Failure to provide all the information identified above
when requesting a copy of the Solicitation will be considered
non-responsive to the requirements of this announcement and
a copy of the solicitation will not be provided. All requests
must be in writing. Requests may be faxed to (816) 426-7530,
attn.: Jackie Shewmaker. This is not a small business set-aside.
CITE: (W-162 SN342082)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038399QB164
DUE 071999
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-5985-01-029-4721-LA, Ref Nr 409761-1, Qty 12 EA,
Delivery FOB Origin--Note: Due to the unavailability of drawings
and/or other data, and that the part must be qcquired from
a source specified on a source control drawing, it is anticipated
that this requirement will be negotiated with, and i/a/w the
terms and conditions established in the Basic Ordering Agreement
with (00752) AIL Systems, Inc. The part may require engineering
source approval {flight critically}Therefore this requirement
will be restricted to {00752} AIL Systems, Inc., See Note 22
(ACAVI0609018-100)
CITE: (I-161 SN341694)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
SOL N0038399RB163
DUE 071999
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5985-00-413-2621-EE, SPEC NR TDP VER 003, Qty 10
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRWGS/SPECS NOT AVAILABLE,
See Note 22 (ACAVI0609018-101)
CITE: (I-161 SN341695)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCULATOR,RADIO FR
SOL N0038399RG056
DUE 071999
POC Point of Contact - Contact Point, John M Mccarry, 0235.13,
(215)697-2803, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-291-6246-YW, Ref Nr 150-028611-001, Qty
18 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings available.,
See Note 22 (ACAVI0609018-102)
CITE: (I-161 SN341696)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CENTRIFUG PUMP UNIT
SOL N0038399Y2566
DUE 070899
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-079-0617-RZ, Ref Nr 619-4788-002, Qty 2
EA, Delivery FOB Origin--SUBJECT REQUIREMENT IS TO COVER AN
ADDITIONAL ITEM TO BE REPAIRED UNDER BOA N00383-98-G-004J IN
SUPPORT OF THE AN/USC-13 {V} AND E-6A AIRCRAFT. ROCKWELL COLLINS,
INCORPORATED GOVERNMENT SYSTEMS, IS THE ONLY KNOWN QUALIFIED
SOURCE FOR REPAIR. DUE TO THE REQUIREMENT FOR POTENTIAL OFFERORS
TO UNDERGO AN EXTENSIVE REPAIR QUALIFICATION PROCESS IN ORDER
TO DEMONSTRATE REPAIR CAPABILITY, THIS SOLICITATION IS RESTRICTED
TO THE APPROVED REPAIR SOURCE, ROCKWELL COLLINS, INC. GOVERNMENT
SYSTEMS. DRAWINGS ARE NOT AVAILABLE. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0609018-103)
CITE: (I-161 SN341697)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COIL,ELECTRICAL
SOL N0010499QBU93
DUE 062999
POC Point of Contact - Contact Point, Michael A Penner, 87321.13,
(717)605-3632, Fax, (717)605-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-5950-01-447-1181-X3, SPEC NR TDP VER 001, Qty 62
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --"FOB
SITE SHOULD READ DESTINATION IN LIEU OF SOURCE""ALL FIRMS SHOULD
INCLUDE THEIR CAGE CODE ON SOLICIATION REQUESTS""ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER
WILL BE CONSIDERED""DRAWINGS ARE NOT AVAILABLE OR COMPLETE
DATA ARE NOT AVAILABLE AND CANNOT BE FURNISHED", See Notes
9,22 (ACNSPCC0609019-030)
CITE: (I-161 SN341705)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499QTP56
DUE 072999
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)605-1762, Fax, (215)697-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-5998-01-034-3912-VN, SPEC NR TDP VER 002, Ref Nr
885-0150-1, Qty 18 EA, FMS Requirement - Destination will be
Furnished Upon Request--No drawings are available., See Note
9 (ACNSPCC0610022-034)
CITE: (I-161 SN341709)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399QA242
DUE 072099
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-187-2479-SF, SPEC NR TDP VER 001, IAW Ref
Nr 244072-2, Qty 7 EA, Delivery FOB Origin--NO drawings are
available., See Note 22 (ACAVI0610021-110)
CITE: (I-161 SN341715)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MET
SOL SP090599RA053
DUE 073099
POC for information only, point of contact - J. Nelson, phone:
614-692-7882; fax: 614-692-6915
DESC: DSCC - NSN: 5910-01-183-6317; YPE99119000391; capacitor,
fixed, met; approved source: Smiths Ind. Aerospace (07639)
P/N 312A1502P1 and Component Research (12517) P/N AB01D127XFL;
IAW (07639) Latest Rev, Per Spec. No. ATP 400,527; Proposals
must be submitted in accordance with Burn-In Test Requirement
per Dwg (07639) 312A1731 Rev E Paragraph 4.3.16.1 and 4.3.16.2
to be considered for evaluation for award; Adequate data for
the evaluation of alternate offers is not available at the
procurement agency. The offereor must provide a complete data
package including data for the approved and alternate part
for evaluation. This is for solicitation purposes only and
does not apply for award; Capacitance value per section; 120.000
microfarads single section nonderated continuous voltage rating
and type per section; 140.0 ac-rms single section body style:
3A w/mtg tabs/flanges, terminals on opposite surfaces schematic
diagram designator: 1c no common or grounded electrode(s);
Other than full and open competition - p/n item - products
offered clause applies; delivery schedule: 155 after date of
award; Size std: 500; Set-A-Side for small business; PR qty:
79 ea; Destination: San Diego, CA, Stockton, CA, Mechanicsburg,
PA; Note 1 and 26 apply; While price may be a significant factor
in the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation; Copies
of this solicitation are available at the address above or
by faxing 614-692-2262 and will not be available until 15 days
after published in the CBD.
LINKURL: http://www.dscc.dla.mil/rfp/
LINKDESC:
CITE: (W-162 SN341790)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIRT CARD ASSEMBLY
SOL SP0960-99-99-Q-A220
DUE 071699
POC Kim Watson, 614-692-7401; Jeanie Beisner, contracting Officer,
614-692-7413
DESC: NSN 5998-01-291-9299, FPE99147000441, Circuit Card Assembly,
Northrop Grumman Corp (97942) p/n 762R652G01. Incremental pricing
for quantities 1-5, 6-10, 11-15 and 16-20 is requested. Delivery
to Def Dist Depot Mechanicsburg, PA for 3 each within 120 days
ADO. A complete data package is not available at DSCC for evaluation
of alternate offers, all alternate offerors must submit a complete
data package for evaluaton with quote. See Note 26. This solicitaion
will be available 15 days after it is published in the CBD
on the DSCC web-site "http://www.dscc.dla.mil/rfq".
CITE: (W-162 SN341803)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL sp0960-99-q-a219
DUE 072699
POC For Information Only, Kimberly L. Hager-Dutcher, 614-692-2665,
fax 614-692-6931
DESC: See Note 26 YPE99112000212; 5962-01-658-2791l Telcom Semiconductor
(15818) P/N 8563199; Teledyne Industries (16170) P/N 8563199.
Set-Aside type: Unrestricted. Other than full and open competition.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
1-20, 21-40, 41-60, 61-80, 81-100. Quantity 26 each to be delivered
within 90 days after date of order to Stockton, CA and quantity
14 each to be delivered within 90 days after date of order
to Mechanicsburg, PA. Any balance to be delivered at a rate
of 50 each every 30 days thereafter. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Requests for
hard copies of this solicitation will not be accepted. All
responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-162 SN341812)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-99-Q-A272
DUE 072699
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-2699
DESC: PR-NO: YPE99134000364 NSN 5930-01-104-7453, CAGE 24229
part No KB-01-12.0-03 No additional descriptive data available.
Commercial OFF-THE-SHELF item adequate catalog data is available
at DESC for the evaluation of alternate offers 1,000 -EA del
to Anniston AL 36201 del by 09 Jul 99. 9,000 -EA del to Tinker
AFB OK 73145-9013 del by 09 Jul 99. This solicitation will
be available on the internet at http: //WWW.DSCCCOLS.COM/rfq
15 days after this notice is published in the CBD requests
for hard copies of this solicitation written requests for drawings
are to be submitted to DSCC, ATTN: dscc-vtcd.po box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 692-2344. Requests
should include in IFB/RFP/RFQ #, opening/ closing date, NSN,
purchase request number(E.G.YPC/ype) buyer's name & your complete
name & address.federal, military & Commercial specifications
cannot be provided by dscc.various increments solicited: from-to:
10004999; 5000-9999; 10000-14999; 15000-19999; 20000-24999;
25000-29999. All responsible sources may submit offer which
DESC shall consider.
CITE: (I-162 SN341905)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL sp0960-99-q-a221
DUE 072699
POC For Information Only, Kimberly L. Hager-Dutcher, 614-692-2665,
fax 614-692-6931
DESC: See Note 26 NPE99106000693; 5962-01-444-5297; VLSI Technology
(0H4G4) P/N VM05584-A, Litton Systems (15280) P/N 1874AS1166.
Set-Aside type: Unrestricted. Other than full and open competition.
No data available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments sdolicited:
1-9, 10-18, 19-27, 28-36. Quantity 18 each to be delivered
within 90 days after date of order to Mechanicsburg, PA. Any
balance to be delivered at a rate of 50 each every 30 days
thereafter. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. All responsible sources
may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-162 SN341911)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR,ASSEMBLY
SOL SP0905-99-R-A052
DUE 062199
POC Samuel L.Walls/ 614-692-7682
DESC: NSN: 5905-00-059-8360 PR#: YPE99120000359 NOUN: RESISTOR,
ASSEMBLY APPROVED SOURCE: HONEYWELL, INC. (94580) P/N: 972461-3
NO RELEASABLE DATA SUFFICIENT FOR MANUFACTURING PURPOSES.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. OTHER
THAN FULL AND OPEN COMPETITION-- P/N ITEM- PRODUCTS OFFERED
CLAUSE APPLIES. DELIVERY SCHEDULE: 48 EACH WITHIN 120 DAYS
AFTER DATE OF CONTRACT. SIZE STANDARD: 500 UNRESTRICTED VARIOUS
INCREMENTS SOLICITED FROM: 25 EACH TO 100 EACH. DESTINATIONS:
VARIOUS SEE NOTE 26 PROPOSED ACQUISITION CONTAINS A 100%
OPTION FOR INCREASED QUANTITIES. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION, THE FINAL AWARD DECISION WILL BE
BASED ON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
or by faxing 614-692-2262.
CITE: (W-162 SN341929)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--DRONE
SOL N00173-99-Q-0101
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Modification to Cancel Solicitation N00173-99-Q-0101.
CITE: (I-162 SN341948)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--COMMUNICATIONS JAMMING SYSTEM/DRONE
SOL N00173-99-Q-0102
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory intends to solicit and negotiate
with BAI Aerosystems Incorporated on other than full and open
competitive basis to purchase 1 each dragon drone(Part No.
BQM147A), 1 each CMC upgrade(Part No. A-100), PC PC-104 embedded
computer(Model No. A-100-PC), 1 each alternator conversion(Model
No. B-100), 1 each voltage regulator/battery backup(Model No.
B-110), 1 each EA interface(Model No. E-100), 1 each EA hardware
package(Model No. E-110), 1 each Ea antenna mount package(Model
No. E-120), and 1 each spread Spectrum radio datalink(Model
No. R-100). See Note(s): 22.
CITE: (I-162 SN341949)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ANTENNA
SOL 1PI-R-1375-99
DUE 062199
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R- 1375-99 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-11. This solicitation and necessary
forms may be obtained at www.unicor.gov/procurement/electronics.
Click on solicitation number and adobe acrobat will download
the package. Required forms are available by clicking on "FORMS"
link (i.e. ACH Form, 52.212-3 Reps and Certs, FPI9999 - Business
Questionnaire, SF-1449 - Commercial Order Form). The Standard
Industrial Classification is 5065, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a three -year, firm-fixed-price,
indefinite delivery/indefinite quantity supply contract for
the following commercial item: Antenna, NSN 5985-01-353-4943,
drawing A3207487-1 to be provided upon fax request. Parties
interested in submitting a proposal must state the manufacturer
as well as the manufacturer's part number of item being offering.
The telephone contact for this acquisition is F. Robert Ribail,
Contracting Officer at 202-305-7286. The minimum quantity that
the Government guarantees to purchase over three years is 260
each and the estimated maximum quantity that the Government
may purchase over three years is 2000 each. In accordance with
FAR 52.216-19 ORDER LIMITATIONS, the minimum order limitation
is 10 each . When the Government requires this part in a quantity
of less than 10 each , the Government will not be obliged to
purchase, nor will the contractor be obliged to furnish this
part under the contract. The maximum order limitation is 300
each.. The contractor will not be obliged to honor any order
for this part in a quantity of more than 300 each . Also the
contractor will not be obliged to honor a series of orders
for this part from the same ordering office within 20 days
that together call for quantities exceeding 300 for each item.
However, the contractor shall honor orders exceeding the maximum
order limitations unless the order (or orders) is returned
to the ordering office within seven days after issuance with
a written statement expressing the contractor's intent not
to ship and the reason. In accordance with FAR 52.216-18 ORDERING,
orders may me issued under the resulting contract from the
date of award through three years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract 120
days beyond the contract expiration date. Delivery shall be
FOB Destination to UNICOR, Federal Prison Industries, Inc.,
Hwy 72 (8 miles west), Three Rivers, Texas 78071-4100. Required
delivery is 120 days after receipt of orders. FAR 52.212-1
INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition.
Offerors must include a completed copy of FAR 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS with their
proposal, OMB 9000-0136, expires 2-28-01. The following clauses
also apply to this solicitation: FAR 52.212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. In addition, the following are applicable:
, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS
TRANSFER PAYMENT, prior to award, contractor must fill out
ACH Vendor form. FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER,, the Contracting
Officer Technical Representative (COTR) for this procurement
will be David Gnuschke. Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to F. Robert
Ribail, Contracting Officer, FX 202-305-7363/7365. Proposals
may be submitted on the Standard Form 1449. The due date and
time for receipt of proposals is 12:00 p.m. Eastern Standard
Time on June 21, 1999 . All proposals must reference the solicitation
number and the due date for receipt of proposals. In addition
to this, each proposal must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any proposals
that reject the terms and conditions of this solicitation or
do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All offerors
must hold their prices firm for 60 calendar days from the due
date specified for receipt of proposals. Incremental pricing
will not be accepted. Any amendments hereby issued to this
solicitation will be synopsized in the same manner as this
solicitation and must be acknowledged by each offeror. Any
proposals or modifications to proposals received after the
specified due date for receipt of proposals will not be considered.
The Government will award a contract resulting from this solicitation
to a responsible offeror whose proposal conforms to the solicitation
based on price with an acceptable past performance and which
is considered most advantageous to the Government. Price shall
be evaluated by multiplying each offeror's proposed unit price
by the estimated maximum taking into consideration any applicable
Buy American differentials. Discounts for early payment, if
offered, will not be considered in the evaluation for award.
Award will be made on the basis of low overall price to the
offeror with an acceptable past performance record who has
provided subject item to the government within the last three
(3) years. In regards to past performance, offerors must submit
references of at least three previously performed contracts
on the FPI9999.999-9 Business Management Questionnaire. References
shall include, contract number, dollar value, point of contact
and telephone number. Failure to provide performance information
may disqualify contractor from further consideration. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award..
Offerors shall specify business size and classification as
required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. NO CALLS PLEASE. See 9.*****
CITE: (W-162 SN341975)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SP0930-99-Q-A273
DUE 072699
POC Contact: name-j.outland PHONE-614-692-7855 FAX NUMBER-614-6
92-2699
DESC: PR-NO: YPE99137000431 NSN 5930-01-395-2742, CAGE 07126
part No 53-A-0006 CAGE 80063 part No A3154411-2 26 -EA del
to Mechanicsburg PA 17055 del by 01 Oct 99. This solicitation
will be available on the internet at http: //WWW.DSCCCOLS.COM/rfq,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.the
small business size standard is 500 employees.written reuets
for drawings are to be submitted to DSCC attn DSCC-VTCD PO
Box 3990 Columbus OH 43216-5000; by FAX 614-692-2998 or call
614-692-2344 requests should include the IFB/RFP/RFQ #, opening/
closing date, NSN, purchase request #(E.G. YPC/YPE) buyers
name & your complete name & address. federal military & Commercial
specifications cannot be provided by dscc.various increments
solicited: from-to: 1-9; 10-19; 20-29; 30-39; 40-49; 50-59
all responsible sources may submit offer which DESC shall consider.
CITE: (I-162 SN341991)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RF066
DUE 072199
POC Point of Contact - Contact Point, Rosetta Jackson, 0234.10,
(215)697-3760, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David C Gioia, 0234.14, (215)697-5793
DESC: NSN 7R-5998-01-419-1189-PF, Ref Nr 91K1508003, Qty 13 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . SOLICITED: FAIRCHILD
INDUSTRIES, GERMANTOWN, MD. EAD: 10/99. THERE ARENO DRAWINGS
AVAILABLE. SEE NOTE 26., See Note 22 (ACAVI0611024-117)
CITE: (I-162 SN342005)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399RF068
DUE 072199
POC Point of Contact - Contact Point, Rosetta Jackson, 0234.10,
(215)697-3760, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David C Gioia, 0234.14, (215)697-5793
DESC: NSN 7R-5998-01-419-1188-PF, Ref Nr 91K1507007, Qty 14 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm . SOLICITED:FAIRCHILD
INDUSTRIES, GERMANTOWN, MD. EAD: 10/99. THERE ARE NO DRAWINGS
AVAILABLE. SEE NOTE 26., See Note 22 (ACAVI0611024-118)
CITE: (I-162 SN342006)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL N0010499QGC39
DUE 073099
POC Point of Contact - Contact Point, Patricia F Taylor, 0216.6,
(717)605-1552, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5985-01-245-0530, SPEC NR TDP VER 009, Ref Nr 8006-8174-1,
Qty 3 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside--The solicitation
contains classified documents. To obtain a copy of the solicitation,
a certification of a security clearance must be provided with
the request. Due to special test and inspection facilities
required, competiton will be restricted., See Note 9 (ACNSPCC0611025-043)
CITE: (I-162 SN342015)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR, VARIABLE
SOL SP0920-99-Q-A338
DUE 070999
POC Susan Bland/CSBF-FLK/(614)692-8517
DESC: PR. No.: YPE99155001399. NSN: 5985-01-265-3744. Attenuator,
Variable. Approved sources: M W Microwave 957419) P/N U93SWR-28.
25 each to be to be delivered to W62G2T Stockton, CA within
60 days ARO. Various increments solicited: 1-9, 10-24, 25-49,
50-99, 100-199. Other than full and open competition. See
notes 22 and 26. Copies of this solicitation are available
at the address above. The small business size standard is
750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-162 SN342057)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNUATOR, VARIABLE
SOL SP0920-99-Q-A339
DUE 070999
POC Susan Bland/CSBF-FLK/(614)692-8517
DESC: PR. No.: YPE99155001399, is incorrect, should be NPE99155001412.
NSN: 5985-01-265-3744. Attenuator, Variable. Approved sources:
M W Microwave 957419) P/N U93SWR-28. 25 each to be to be delivered
to W62G2T Stockton, CA within 60 days ARO. Various increments
solicited: 1-9, 10-24, 25-49, 50-99, 100-199. Other than full
and open competition. See notes 22 and 26. Copies of this
solicitation are available at the address above. The small
business size standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-162 SN342059)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNUATOR, VARIABLE
SOL SP0920-99-Q-A338
DUE 070999
POC Susan Bland/CSBF-FLK/(614)692-8517
DESC: PR. No.: YPE99155001399, is incorrect, should be NPE99155001412.
NSN: 5985-01-265-3744. Attenuator, Variable. Approved sources:
M W Microwave 957419) P/N U93SWR-28. 25 each to be to be delivered
to W62G2T Stockton, CA within 60 days ARO. Various increments
solicited: 1-9, 10-24, 25-49, 50-99, 100-199. Other than full
and open competition. See notes 22 and 26. Copies of this
solicitation are available at the address above. The small
business size standard is 750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-162 SN342061)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA, COUPLER GRO
SOL SP0920-99-Q-A339
DUE 070999
POC Susan Bland/CSBF-FLK/(614)692-8517
DESC: PR. No.: YPE99155001399. NSN: 5985-00-762-5648. Antenna,
Coupler Gro. Approved sources: Cardwell Condenser Corp. (71313)
P/N 02-655-1. 7 each to be to be delivered to UY8593 Memphis,
TN within 60 days ARO. Various increments solicited: 1-9,
10-24, 25-49, 50-99, 100-199. Other than full and open competition.
See notes 22 and 26. Copies of this solicitation are available
at the address above. The small business size standard is
750 employees.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-162 SN342065)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP0960-99-Q-A222
DUE 063099
POC Edna Manaugh, Telephone (614) 692-7492
DESC: NOTE 26 applies. NSN 5962-01-160-3247, MICROCIRCUIT,
DIGITAL. APPROVED SOURCE - ADVANCED MICRO DEVICES (34335) P/N
AM25LS2520DMB. STOCK SHIP FOR QTY OF 200 EACH TO BE DELIVERED
30 DAYS ADO. INCREMENTAL QUANTITIES PRICING REQUESTED. REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
ALTNERATE OFFERS MUST PROVIDE ALL TECHNICAL DATA FOR BOTH THE
REQUIRED ITEM AND THEIR ALTERNATE ITEM.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil.
EMAILDESC:
CITE: (W-162 SN342091)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--TOW CABLE FOR THE AN/SQQ-2 SONAR SYSTEM
SOL N61331-88R-0035
DUE 062899
POC Contact Point, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol A. Dreger, (850) 234-4863, FAX 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
contract to Cogent Defense Systems for the acquisition of one
tow cable for the AN/SQQ-32 sonar system. The AN/SQQ-32 will
be used to support airborne mine countermeasures operations.
The tow cable is used to deploy, tow, and recover the towed
body from a helicopter using a winch/davit subsystem. The cable
contains three fiber-optic signal conductors, hard fairings,
and load carrying armor. The cable also includes an electro-optical
connector(s) and mechanical terminations on both ends. Being
the cable designer, Cogent is the only company which has all
the resident knowledge required to provide cables which meet
all of the Government's requirements. All data required to
build the cable is proprietary to Cogent. The Government does
not own the technical data package nor the data rights for
the tow cable. The cost of this one time procurement is significantly
lower than the cost of acquiring the technical data package
and preparing a competitive acquisition package. see note 22
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-162 SN342174)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Communications Directorate, Fort Monmouth,
NJ 07703-5000
SUBJECT: 59--ELEVATION ACTUATOR ASSEMBLY
SOL N/A
DUE 062399
POC Kwok Li, Electronics Engineer, 732-532-9158
DESC: This is a market survey to locate additional sources for
the following spare part for the OE-361, NSN 5925-01-261-0417,
P/N M3810-79, Elevation Actuator, for a potential quantity
of 19 each. Current source for this item is Duff-Norton. Complete
technical data for the manufacture or acceptance of this item
is not available from the Army. Suppliers capable of furnishing
this item must so indicate in writing to COMMANDER, CECOM,
ATTN: AMSEL-LC-COM-T-MB, Fort Monmouth, NJ, 07703-5023. The
response must include documentation such as test results, copy
of the purchase order if the supplier was a vendor to the current
source, or a statement from the current source demonstrating
that the supplier can in fact supply the item that will be
physically and functionally interchangeable at the repair part
level with the items that the source supplies for this NSN.
Successful supplier(s) may be required to warrant that the
item supplied will satisfactorily perform when used for the
purpose intended by the Army. For additional information contact
Mr. Kwok Li. The deadline for response to this notice is 23
Jun 1999.
EMAILADD: lik@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-162 SN342171)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0935-99-X-C054
DUE 071399
POC For Information Only: Ronald N. White/614-692-7880 fax 6924
DESC: REQ99105000011, NSN6145-01-303-7839, Cable, Special Purpose
500 ft/spool, 50 ft min 5 lengths max. Approved sources: Raychem
Corp (06090) P/N's 44A9237 or 44A9237-24-0, Janor Wire & Cable
(3n861) P/N C-0427. Qty Var plus 5% minus 0%, I/A Dest, FOB
Dest. Pkg A/C. Cost breaks are as follows: 500-4999, 5000-9999,
10,000-14999, 15000-19999. Set Aside Type: Unrestricted. See
Note 26. Please pay special attention to clause S-40, Indefinite
Delivery Order (IDPO) Contract Agreement. There are "fill-ins"
for this clause. This solicitation is available on the Internet
at http://www.dla.mil/rfq/. Request for copies of this solicitation
will not be accepted. While price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors a described in the solicitation.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-162 SN341811)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0-430-99-R-2260
DUE 080299
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776/Fax 804-279-4297
DESC: NSN 6140-00-068-7356 and NSN 6140-01-070-7367; ARG99042045003
Battery, Storage Nickel-Cadmium, Sealed Cell; Saft America
Inc, Cage 09052, Part Number MP702T; Marathon Battery Co,
Cage 74025 Part Number D38447-002 Type 10-S103; B & P Associates
Cage 1EN55 Part Number BP 4000-100. Specifications, plans or
drawing relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Item 0001 Quantity 235 each, item 0002 Quantity
2700 each. Delivery 15 days DVD and 30 days Stock.
LINKURL: http://www.dscr-.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-162 SN341907)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROLER, MOTOR
SOL SP043099QRB12
DUE 072599
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects solicitation number SP0430-99-Q-RB12
repalces SP043099-R-0958. The issue date is 25 June 1999. The
closing date is 25 July 1999. All other terms and conditions
remain the same.
CITE: (W-162 SN342023)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP043099R1995
DUE 072599
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This RFP replaces RFQ SP0430-99-Q-B337. The issue date
is changed to 25 June 1999. The closing date is changed to
25 July 1999. The procurement QTY is 85 with a 100% option.
CITE: (W-162 SN342029)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP043099QB939
DUE 071999
POC Ernest Hood/ZZ886/804-279-3668/Vanessa Ward/804-279-3492,Contracting
Offier
DESC: DESC: Solicitation for Generator, Alternating Current,
6115-01-038-6728, YPG99036000742, cage 75377, P/N 72-5200,
B.F. Systems cage 0BXF1, P/N 72-5200 Manufacturer: Kurz & Root
or B.F. Systems. Incremental QTY: Primary 32. Delivery is 30
DARO. Unrestricted. Automated best value model. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-162 SN342038)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--DISTRIBUTION BOX
SOL SP043099R2232
DUE 080299
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,Contracting
Offier
DESC: DESC: Solicitation for NSN:6110012438480, YPG98261000521,
Distribution Box, cage 26512, P/N 160D145121-13, Manufacturer:
Grumman Aerospace Corp. Incremental QTY: Primary 9. Delivery
is 200 DARO. Unrestricted. Other than full and open comp (10
U.S.C. 2304 (C0(1)(SOLE SOURCE) FAR 6.302-1. RFP number SP0430-99-R-2232
replaces RFQ number SP0430-99-Q-B203. EEB quotes will be accepted
against this RFP. The quantity procured is 9 each. Solicitation
can be made in writing or orally. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-162 SN342053)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP043099R2196
DUE 080299
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,Contracting
Offier
DESC: DESC: Solicitation for NSN:6110007619385, YPG99127001439,
Circuit Assembly, cage 07639, P/N V1047, Manufacturer: Leland
electrosystems. Incremental QTY: Primary 52. Delivery is 240
DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304 (C0(1)(SOLE SOURCE) FAR 6.302-1. Only one souce (note
22). Intended source(s): Leland Electrosystems. EEB quotes
will be accepted. Solicitation will be made in writing. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-162 SN342069)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, NONRECHARGEABLE
SOL sp043099r1716
DUE 080399
POC jim willcox/zy283/dscr-jepb/804-279-5368/fax804-279-4848
DESC: nsn 6135-01-200-5144, Battery Nonrechargeable, fpg99064000897
Yardney Technical Products Inc, p/n 230715 First Article
- Preporduction to be in accordance with DWG 461-0085 Rev G,
PG 44 table 3, samples will be forwarded to NAVSURFWARCEN,
Crane Bldg 34 code 6093 Crane, IN. Zip 47522-5001 POC Mr. Tom
Adams or Mr. Steve Milah tel # (812) 854-3090 or (812) 854-2029.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. This procurement contains a 100% option to increase
quantity. Del - 240 daro after approval of fatr. Hill AFB,
Utah 84056-5734 The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the soliciation. Trade Agreements
Act (Note 12)
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jimwillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN342076)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR,SPECIAL
SOL SP043099QRB08
DUE 080299
POC Millie Fox/ZZ784/804-279-6370/Vanessa Ward/804-279-3492,Contracting
Offier
DESC: DESC: Solicitation for NSN:6105010985497, YPG99146000850,
Motor, Special,cage 05624, P/N BYL063301-2, Manufacturer: Barber-Coleman
Co. Incremental QTY: Primary 52, 1ST ALT: 22, 2ND ALT 29, 3ND
ALT:0. Delivery is 200 DARO. Unrestricted. Intended source(s):
Barber-Colman Co. Issue date is 02 July 99, closing date is
2 Aug 99. Solicitation can be made in writing. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-162 SN342087)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099QRB09
DUE 080299
POC Millie Fox/ZZ784/804-279-6370/Vanessa Ward/804-279-3492,Contracting
Offier
DESC: DESC: Solicitation for NSN:6105008232605, YPG99105000922,
Motor, Alternating Current, First Aricle/Prepoduction Approval
Contractor, Testing required, 4 Sample. I/A/W DWG NR (80063)
DWG SM-C-374852 REV) bASIC DTD 78 JUL 21, AMEND NR DTD, TYPE
NUMBER P/N SM-C-374852 I/A/W DWG NR TDPL 008232605-96302 BASIC
DTD 96 OCT 28 AMEND NR DTD TYPE NUMBER. Incremental QTY: Primary
142, 1ST ALT: 275, 2ND ALT 330, 3ND ALT:0. Delivery is 187
DARO. Unrestricted. Issue date is 02 July 99, closing date
is 2 Aug 99. Solicitation will be made in writing. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-162 SN342107)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--GENERATOR, ALTERNATING CU
SOL SP043099QB939
DUE 071999
POC Ernest Hood/ZZ886/804-279-3668/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a correction in the subject
which read, Distribution Box. The correct subject should read,
Generator, Alternating CU. All other terms and conditions remain
the same.
CITE: (W-162 SN342130)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING LIGHT
SOL SP056099QJ180
DUE 062599
POC KO NAME: Donna M. Boyce, WAD07, 215-697-1492, BUYER: Same
DESC: PR-NO: YPI99104000805 NSN 6220-01-347-4630, 10 -ea del
to Tracy Ca 95376 del by 12 Aug 99. 10 -ea del to Mechanicsburg
Pa 17055 del by 12 Aug 99. Specs: P/N 622-601414-111. Primary
Qty; 20. Delivery Schedule; 90 days after date of order. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333
or visit our website: www.disc.dla.mil (procurement gateway).
CITE: (W-162 SN341769)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 62--SCHEDULE 62, PART I, LIGHTING FIXTURES AND LAMPS
SOL GS-03F-98-AYC-0009
POC Denise Furtak, Contract Specialist, Phone (215) 656-2833,
Fax (215) 656-3841, Email denise.furtak@gsa.gov - Denise Furtak,
Contract Specialist, Phone (215) 656-2833, Fax (215) 656-3841,
Email denise.furtak@gsa.gov
DESC: Lighting Fixtures and Lamps, Household & Quarters Use,
FSC Group 62 Part I. NO PROPOSALS WILL BE ACCEPTED UNDER THIS
SOLICITATION AFTER AUGUST 1, 1999 SINCE THESE ITEMS WILL BE
COVERED UNDER SCHEDULE FSC 72, PART II, FURNISHINGS, IN THE
NEAR FUTURE. SOLICITATION NUMBER GS-03F-99-AYC-0008 FOR SCHEDULE
72-II WILL BE ISSUED ON OR ABOUT JULY 1, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-98-AYC-0009&LocID=9
LINKDESC:
notice
EMAILADD: denise.furtak@gsa.gov
EMAILDESC:
CITE: (D-162 SN342172)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM LOCKHEED AERONAUTICAL
SYSTEMS
SOL SP0451-99-Q-3877
DUE 080299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-5280.
for copies of RFQ solicitations, cont act Joseph zable/BB735/804-279-5280;
KO: Earl Canfield /804-279-5945.
DESC: PR-NO: YPG99083000724 NSN 6340-00-478-6870, sensing element,
fire detector system, Lockheed aeronautical, CAGE 98897 and
P/N 4L97508-157A also Kidde Inc, CAGE 61423 and P/N 895544.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source)far 6.302-1. See note 26. Amvs applies 61 -EA del to
Mechanicsburg PA 17055 del by 270 days ARO. 37 -EA del to Tracy
CA 95376 del by 270 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-162 SN341892)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--NEURONAVIGATIONAL SURGICAL MICROSCOPE
SOL N62645-99-R-0019
DUE 062599
POC Anna Marie Linton, Contract Specialist, (301) 619-2335; Shirley
M. Overcash, Contracting Officer, (301) 619-3014
DESC: The Naval Medical Logistics Command intends to negotiate
with Sofamor-Danek U.S.A., 1800 Pyramid Place, Memphis, TN
38132 on an other than full and open competition basis to procure
an image-guided, stereotactic, neuronavigational system. This
is combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. Procurement
of this device on an other than full and open competition basis
is anticipated from Sofamor-Danek. This notice is not a request
for competitive proposals. This announcement constitutes the
only solicitation document; proposals are not being requested
since this is anticipated sole source award and a written solicitation
will not be issued. The solicitation number is N62645-99-R-0019.
Responses must contain sufficient documentation to establish
a bonafide capability to fulfill the requirements. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. The standard
industrial classification (SIC) code is 5047. The small business
size standard is 100 employees. This system will incorporate
a computer workstation, including an optical digitizer and
infra-red beams, which allow for passive and dynamic referencing
intra-operatively. Dynamic referencing and passive instrumentation
are a requirement. The system must interface with current microscopes
and be approved for spinal applications. The system will merge
scans of radiographs into 3-D images and enable the surgeon
to do virtual surgery and pre-operative planning. It will merge
the actual patient anatomy. Using convergent infra-red beams,
the angle, trajectory and incision site will be evaluated pre-operatively
and intra-operatively. This technology will enable the surgeons
to successfully perform precise approaches in the most critical
of surgeries (i.e. skull base, tumors in eloquent areas of
the brain, spinal instrumentation, and various other procedures
where localization of neural and vascular as well as bony structures
are most critical). As a result, patients will be much less
likely to suffer any neurological morbidity, and will spend
less time in the ICU. The system will be fully compatible with
a stereotactic frame system. The microscope will have the capability
of viewing through the observer's eyepiece the same image seen
through the main ocular head. This will allow the assistant
to be actively involved with the surgery. A video camera will
be incorporated in the head of the microscope to prevent interference
with the surgeon's movements. The movement, zoom, and focus
of the microscope will be controlled via foot switch allowing
the surgeon's hands to remain in the surgical field during
adjustments of the microscope. The system will have a "picture
in a picture" feature which allows the surgeon to see another
view of the image without removing his focus from the surgical
field. This equipment will conform to the applicable Digital
Imaging and Communications in Medicine (DICOM) Standard. Focused
purchases now of DICOM compliant systems will facilitate later
integration of the equipment with image management systems.
This system must be shipped FOB Destination to the Naval Medical
Center San Diego, installed, and calibrated on sight. Sofamor-Danek
shall satisfy this requirement by providing the 1 Neuronavigational
Surgical Microscope System containing the following items:
Microscope; Video Recording Equipment; Microscope Integration;
Basic Equipment Applications Platform; Software License; Cranial
Application Module; Spinal Application Module; Installation;
Technical Training; Applications Training; Adaption Kit for
Stereotactic System. Delivery is requested within 30 days of
the award. The provision at 52.212-1, Instructions to Offerors
Commercial applies to this acquisition. Any offeror must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. The clause
52.212-4, Contract Terms and Conditions Commercial Items, applies
to this acquisition. The following clauses from clause 52.212-5-Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply: 52.222-3 Convict Labor, 52.233-3
Protest after Award, 52.219-8 Utilization of Small Business
Concerns, 52.222-21 Prohibition of Segregated Facilities, 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52-222.36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam era,
52.225-3 Buy American Act-Supplies, 52.225-9 Buy American Act-Trade
Agreement Acts-Balance of Payments Program, 52.232.33 Payment
by Electronic Funs Transfer-Cental Contractor Registration.
All provisions and clauses are available at http://farsite.hill.af.mil/vffar1.htm.
All inquiries must be in writing. Responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirements and are due by close of business date 25 Jun
99 at Naval Medical Logistics Command, (Attn: Anna Marie Linton),
521 Fraim Street (Code 05), Fort Detrick, MD 21702-5015; phone
(301) 619-2335; fax (301) 619-2925; email alinton@nml10.med.navy.mil.
Contract Specialist: Anna Marie Linton. See Note 22.*****
CITE: (W-162 SN342032)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--SPONGE, SURGICAL, GAUZE, COMPRESSED, 4 BY 4 INCHES,
200'S
SOL SP0200-99-Q-5210
DUE 071699
POC Buyer: Theresa Rucci, 215-737-2465/ Contracting Officer:Lawrence
Walsh, 215-737-2299
DESC: Sponge, Surgical, Gauze, Compressed, 4 by 4 inches, 200's.
NSN: 6510-00-782-2698. In accordance with Commercial Item Description
A-A-54467 dated 91 Oct 01. Quantity: 10,218 Pg's(200's). Delivery
to the following Defense Depot's: DD Mechanicsburg, DD Tracy.
Scheduled delivery beginning: 99 Oct 10 ending 99 Oct 10.
Unrestricted acquisition. Please FAX your solicitation request
to Theresa Rucci, 215-737-3120.
LINKURL: http://dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-162 SN342041)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BANDAGE, ELASTIC, RUBBER WARP THREADS
SOL SP0200-99-Q-5209
DUE 071699
POC Contracting Officer-Lawrence Walsh, 215-737-229/ Buyer: Theresa
Rucci, 215-737-2465
DESC: Bandage, Elastic, Rubber Warp, Threads, 2 Inches by 4-1/2
yards, 10's or 12's. NSN: 6510-00-935-5820. In accordance
with Commercial Item Description A-A-54874, dated 21 May 1993.
Quantity: 23,711 PG's. Delivery destination to the following
Defense Depots. DD Mech, DD Tracy. Scheduled delivery period
beginning 99 Aug 25 ending 99 Aug 25. Total Set Aside for Small
Business Concerns. You may fax your solicitation request to:
215-737-3120, ATTN: Theresa Rucci.
LINKURL: http://dscp.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-162 SN342049)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--ADHESIVE TAPE, SURGICAL, 1 IN BY 1 1/2 YARDS
SOL SP0200-99-Q-5208
DUE 071699
POC Buyer: Theresa Rucci, 215-737-2465/ Contracting Officer:
Lawrence Walsh, 215-737-2299
DESC: Adhesive Tape, Surgical, 1 in by 1 1/2 yards, 100's. NSN:
6510-01-060-1639. In accordance with Commercial Item Description
A-A-50811, dated 81 Aug 05. Quantity: 1,750 PG's. Delivery
destination to the following Defense Depots: DD Mech, DD Tracy.
Scheduled delivery period begining 99 Oct 28 ending 99 Oct
28. Unrestricted acquisition. You may fax your solicitation
request to: 215-737-3120, ATTN: Theresa Rucci.
LINKURL: http://DSCP.dla.mil
LINKDESC:
EMAILADD: trucci@dscp.dla.mil
EMAILDESC:
CITE: (W-162 SN342058)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,INTEGRATE
SOL N0038399QH043
DUE 071999
POC Point of Contact - Contact Point, Colleen Klumpp, 0224.11,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Donna M Sibel, 0224.04, (215)697-5970
DESC: NSN 7R-6620-01-300-9223-SF, Ref Nr 372-047-005, Qty 3 EA,
Delivery FOB Origin--Award of a delivery order is anticipated.
Due to the unavailability of drawings or other data, only Parker
Hannifin (26055) is being solicited for this requirement. Any
interested parties should contact NAVICP source development
at 215-697-5717 for information regarding technical qualification
for future procurements., See Note 22 (ACAVI0609018-104)
CITE: (I-161 SN341698)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,DIGITAL D
SOL N0038399QB167
DUE 072099
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-6625-01-443-5759-B4, Ref Nr 414000-904, Qty 3 EA,
Delivery FOB Origin--Note: Due to the unavailability of drawings
and/or other data, and because the part must be acquired from
a source specified on a source control drawing, the part requires
engineering source approval {flight criticality}, this requirement
will be restricted to Fscm: 63516} L-3 Communications. It is
anticipated that this requirement will be negotiated with and
placed i/a/w the terms and conditions of the Basic Ordering
Agreement with L-3 Communications: N00383-98G-011BSee clause
which defines: "Source Approval Required Prior To Award." -
See note 22 and 23, whichever applies to this procurement.,
See Notes 22,23 (ACAVI0610021-111)
CITE: (I-161 SN341716)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-99-Q-Z536
DUE 080299
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99155001499, NSN 6680-00-862-0996, SOL # SPO440-99-Q-Z536,
Body Assembly Gage, Yarway Corp, Cage 66850, P/N 942274. Critical
Application Item. Specification, plans and drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Delivery Schedule 110 days. Unrestricted.
The final contract award descision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Quantity 5 ea. For copies of
RFQ Solicitations, contact Roni J. Pitt/804-279-6048. Fax your
request to (804)270-6014, ATTN: AY702.
CITE: (W-162 SN341912)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO44O-99-Q-Z537
DUE 080299
POC MS J.P. Bowman/AY802/804-279-3927
DESC: PR YPG99144000977, NSN 6680-01-131-9693, SOL # SPO440-99-Q-Z537,
Indicator, Electrical Tachometer 0-3500 RPM Scale, 24 V DC,
Dixson Inc Meter Div, Cage 06046, P/N 535K1/47711, Oshkosh
Truck Corp, Cage 45152, P/N 1322720. Critical Application Item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Delivery Schedule 60 days. Unrestricted. Quantity Line
Item 0001 270 ea., Line Item 0002 222 ea. See note 23. The
final contract award descision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For copies of RFQ Solicitations,
contact MS J.P. Bowman/804-279-3927. Fax your request to (804)279-6014,
ATTN: AY802.
CITE: (W-162 SN341926)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SPO440-99-Q-Z536
DUE 080299
POC Roni J. Pitt/AY702/804-279-6048
DESC: PR YPG99155001499, NSN 6680-00-862-0996, SOL # SPO440-99-Q-Z536,
Body Assembly Gage, Yarway Corp, Cage 66850, P/N 942274. Critical
Application Item. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. Delivery Schedule 110 days. Unrestricted.
Quantity 5 ea. The final contract award descision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
Solicitations, Contact Roni J. Pitt/804-279-6048. Fax your
request to (804)279-6014,ATTN: AY702.
CITE: (W-162 SN341934)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET, SUBASSEMBLY, , ,
SOL F41608-99-Q-Z7032
DUE 063099
POC The Point of Contact is Ron du Pree, Telephone: (210) 925-8461
E-Mail: ronald.dupree@kelly.af.mil
DESC: 6625-01-242-2169 156959 Test Set, Subassembly 10 Ea ,
, , All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-99-Q-Z7032.html
LINKDESC:
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-162 SN341939)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HIGH LEVEL AMP ASSEMBLY
SOL DAAH01-99-T-0432
DUE 070699
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Nsn: 6625-01-108-0952, Army P/N: 7005-2372-500, Pron: D19A6088,
Qty: 39. Delivery schedule 110 days after contract award. Offers
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is IFR Systems Incorporated, 10200 W. York
Street, Wichita, KS 67215-8935. All responsible sources may
submit a quotation which shall be considered by this agency.
Inquiries may be sent to above to address above. The most recent
representative unit price and quantity relative to this acquisition
nsn: 6625-01-108-0952, awd date: 27 Jan 1999, qty: 30 each,
unit price: $1,319.23. The government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished.
***See note 22***
CITE: (W-162 SN341942)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SITEMASTER
SOL N0010499QXA53
DUE 070699
POC Point of Contact - Contact Point, Rick D Rhoades, 0214.16,
(717)605-3234, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-LL-TRP-2512-TE, SPEC NR TDP VER 001, Ref Nr
S113BQ, Qty 10 EA, Deliver to Fleet Technical Support Center
Pac San Diego CA --THE GOVERNMENT DOES NOT HAVE ANY SPECIFICATIONS
OR DRAWINGS PERTAINING TO THIS SOLICITATION. THE ONLY INFORMATION
AVAILABLE IS THE APPLICABLE PART NUMBER. THIS IS A COMBINED
SYNOPSIS AND SOLICITATION., See Note 9 (ACNSPCC0611025-044)
CITE: (I-162 SN342016)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL N0010499T6334
DUE 073099
POC Point of Contact - Contact Point, Steven Fulfer, 0243.8,
(717)605-5706, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A. Cline, 0243, (717)605-4656
DESC: NSN 7H-6695-01-360-5656, SPEC NR TDP VER 001, Ref Nr CT-837-D/RTH-3557-C-4.9,
Qty 18 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Based upon market research, the Government is not using
the policies contained in Part 12, Acquistion of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,
See Notes 9,22 (ACNSPCC0611025-045)
CITE: (I-162 SN342017)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MR CONSOLE SYSTEMS FOR AN 11.7T MAGNET AND OPTIONAL
CONSOLE FOR A 4.7T MAGNET
SOL RFQ-NCI-90110-NQ
DUE 062999
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI), on behalf of the
Laboratory of Functional and Molecular Imaging (LFMI), National
Institute of Neurological Disorders and Stroke (NINDS), plans
to procure an NMR console system for an 11.7 Tesla, 31 cm bore
magnet built by Magnex Scientific. In addition, NCI (for NINDS)
plans on procuring an optional console for a 4.7 Tesla, 33
cm bore magnet built by Oxford. The consoles will require room
temperature shims, Rf shielding, appropriate gradients (Large,
Medium, and Small sets), Rf electronics, Rf amplifiers, Rf
receivers, Rf probes, and workstations. The consoles shall
be fully integrated with the magnets, and data shall be compatible
when shared between the consoles. Full details of this requirement
will be included in the RFQ package. This procurement is being
conducted in accordance with the procedures for acquiring commericial
items authorized in FAR Part 12 and pursuant to the authority
in FAR 13.5 to use simplified procedures for commercial requirements.
The Government anticipates that only one fixed price contract
will be awarded under the anticipated Request for Quotations.
The Standard Industrial Code is 3826 and the business size
standard is 500 employees. However, this acquisition is not
set-aside for small business. The complete RFQ/solicitation
package is scheduled for release on approximately June 30,
1999, and offers will be tentatively due about 20 days after
the solicitation release date. Potential offerors may request
a copy of the solicitation from Cynthia Brown at the address
listed in this notice or by fax on (301) 402-4513. Questions
on this notice should be in writing and may be addressed to
Cynthia Brown on (301) 402-4511 or on the fax number provided
above. Please reference the solicitation number, RFQ-NCI-90110-NQ,
on your written request. No collect calls will be accepted.
CITE: (W-162 SN342028)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--FIRE ALARM TRANSMITTERS
SOL N00406-99-T-5285
DUE 062599
POC Julie Peterson (360)476-5004
DESC: Fleet & Industrial Supply Center Puget Sound (FISCPS) intends
to procure on a sole source basis A Radio Fire Alarm System
in support of COMFLEACT Fire Department in Yokosuka Japan.
The equipment must be 100% compatible with existing installed
King-Fisher fire alarm systems, and must operate on the single
assigned and approved radio frequency. The equipment must be
UL- or FM-approved in accordance with National Fire Protection
Association Standards 72 and 1221. The equipment must be capable
of interfacing with the King-Fisher transmitters currently
installed. The Government intends to solicit, negotiate and
award on a sole source basis with King-Fisher Company, 2350
Foster Avenue, Wheeling, IL 60090-6574. The Government is not
aware of another manufacturer who can provide UL- or FM-approved
equipment capable of interfacing with the King-Fisher transmitters
currently installed. The Government is unable to provide information
necessary to support a competitive procurement. A firm-fixed
price supply type contract will result. Desired delivery date
is 1 Sep 99. FOB Destination, delivery to Travis Air Force
Base. The acquisition will be made in accordance with FAR Parts
12 and 13, Acquisition of Commercial Items and Simplified Acquisition
Procedures, respectively. No telephone requests for the solicitation
will be accepted. Requests may be faxed to (360) 476-2931.
Note 22 applies.All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound.
EMAILADD: julie_a_peterson@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-162 SN342105)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--AUTOANALYZER AND AACE//AACSI KIT
SOL RFQ-GA-99-00017
DUE 070999
POC Larry D. LaRue, 706-355-8512
DESC: The U. S. Environmental Protection Agency intends to negotiate
on a sole source basis with Bran & Luebbe for the acquisiton
of one (1) AutoAnalyzer II, 2 Chnl, Compact Sampler; one (1)
Manifold - AAII - Environmental Multi-test MT12; one (1) Manifold
AAII/AA3: MT18 No3, OP; and two (2) AACE/AACSI Kits for 1-3
Chnls/ AACE. This requirement is being handled as a RFQ and
a purchase order will be the resulting award document. Award
is expected to be made on or about July 9, 1999 with delivery
within 30 days of award. Information regarding this action
may be obtained from Larry LaRue at the U.S. Environmental
Protection Agency, 980 College Station Road, Athens, GA 30605,
Phone 706-355-8512 or FAX 706-355-8509. All responsible sources
may submit an offer which will be considered.*****
CITE: (W-162 SN342118)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL WASC-9-1270
DUE 062899
POC POC: Randall Brown (206) 526-6226 - Fax (206) 526-6025
DESC: Request for Quotations WASC-9-1270 issued for seven (7)
ea. Digiquartz pressure sensors, SDI-12, Model 6030G-S 1252-102.
Digiquartz pressure sensor is an intelligent atmospheric ventured
pressure sensor, temperature compensated, digital communications
interface, 0.0001% resolution, and 0.01% or better accuracy
which can be achieved under difficult environmental conditions.
Digiquartz pressure sensor also possesses low power consumption,
high reliability, and excellent long-term stability. Commercial
off-the-shelf item with long history of reliability, no custom
manufactures allowed. Other sensors which meet ALL of these
requirements may quote by fax to Randall Brown by closing date.
Include Federal tax ID number, DUNS number, availability, published
pricelist, and shipping charges to Seattle, WA. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-162 SN342133)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--LIQUID PROPELLANT NITROGEN
SOL 1-132-DAE.1317
POC C. Tom Weih, Contract Specialist, Phone (757)-864-3878,
Fax (757) 864-8863, Email C.T.WEIH@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Proposal (RFP) for
the supply of Liquid Propellant Nitrogen for the National Transonic
Facility. The liquid nitrogen shall be Type II, Grade B, and
in accordance with specification IAW MIL-P-27401C dated 20
January 1975. The nitrogen shall be supplied on a delivery
order basis with the following parameters: 1) An order will
never be less than 50 tons per day, 2) An order will never
exceed 1,000 tons per day for up to 3 business days, 3) An
order will never exceed 4,500 tons over 5 business days, 4)
An order will never exceed 7,000 tons over 10 business days.
A business day is defined as Monday through Friday from 7:00
a.m. to 11:45 p.m. NASA will allow up to a 22-day recovery
period after each supply of nitrogen prior to issuing the next
delivery order. The nitrogen shall be supplied at a rate no
faster than 45 tons per hour and no slower than a rate of 32
tons per hour. The nitrogen shall be supplied via pipeline
to the NTF storage vessels identified as the 900,000 gallon
"storage tank," 250,000 gallon "run tank," and two 28,000 gallon
storage vessels at the Third Meter Cryo-Tunnel. An indefinite
delivery, indefinite quantity, fixed-price supply contract
is contemplated with a total potential period of performance
of 5 years, commencing November 1, 1999. The anticipated maximum
amount of nitrogen to be supplied over the 5-year period is
350,000 tons. The anticipated minimum amount of nitrogen to
be supplied over the 5-year period is 164,000 tons. This procurement
will be conducted on a full and open competitive basis. An
RFP for this procurement will be available approximately July
12, 1999 with an anticipated proposal due date of on or about
August 27, 1999. The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World-Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
For those without Internet access, the RFP may be requested
by E-mail from b.c.maddrea@larc.nasa.gov, or from the Bid Distribution
Office at (757) 864-2547. All qualified responsible sources
may submit a proposal which shall be considered by the agency.
A pre-proposal conference is contemplated and the date, time,
and location will be announced in the solicitation. The SIC
Code and Size Standard are 2813 and 1,000, respectively. The
DPAS rating for this procurement is DO-C3. An ombudsman has
been appointed. See Internet Note "B". Any referenced notes
can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-132-DAE.1317
LINKDESC:
EMAILADD: C.T.WEIH@larc.nasa.gov
EMAILDESC:
CITE: (D-162 SN341915)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 68--68-FURNISH CHLORINE AND AMMONIA TO FILL GOVERNMENT-OWNED
CYLINDERS AND PROVIDE CYLINDER SERVICE
SOL DAKF48-99-Q-0221
DUE 070299
POC Contract Specialist, Jack D. Mabe, (254)287-5676; Contracting
Officer, Laura Eichhorn, (254)287-2434 (Site Code DAKF48)
DESC: This is notification that Solicitation DAKF48-99-B-0002
has been cancelled and replaced by Request for Quotations (RFQ)
DAKF48-99-Q-0221. Contractor shall furnish Chlorine and Ammonia,
fill Government-owned cylinders and provide cylinder service
for 150 lb cylinders at Fort Hood, TX. RFQ DAKF48-99-Q-0221
is a 100% set-aside for small business. RFQ Issue Date is tentatively
16 June 99 and Closing Date and Time is tentatively 2 July
99, 1630 hours. The contractor shall be responsibl for all
inspection, testing and marking of cylinders. Contractor shall
perform all cylinder service to include, but not limited to,
testing for leaks, reapiring valves and painting cylinders.
All responsible sources may submit a quote which will be considered
by this agency. The RFQ will be transmitted through the Internet.
NO PAPER COPY WILL BE MAILED. The RFQ may viewed and responded
to at Internet address http://hood-doc.army.mil by following
the instructions as you progress through the screens. The Standard
Industrial Classification (SIC) Code is 2813.
EMAILADD: mabej@hood-emh3.army.mil
EMAILDESC:
CITE: (A-162 SN341955)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0139
SOL 6TSA-99-DJH-0139
DUE 062199
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This combined synopsis/solicitation for commercial items
is modified to extend the due date for proposals to close of
business June 21, 1999. Offers can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0139&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-161 SN341681)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--ONSITE TECHNICAL SUPPORT SOUGHT FOR LOADRUNNER SOFTWARE
SOL N/A
DUE 062899
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration (SSA) is attempting
to identify responsible vendors that can provide onsite technical
support for the software product LoadRunner. LoadRunner is
a proprietary software tool used for capacity planning and
performance management on UNIX data base servers. SSA also
is conducting load and stress tests on the Paperless Project
using current licenses of LoadRunner. These tests are being
designed to simulate the workload of up to 500 Paperless users
performing typical user functions. In order to expedite the
tests, on-site technical support is necessary. Technical support
consists of the following: 1) the Engagement Lead reviews SSA's
Paperless testing environment and defines what is required
to achieve specific testing goals; 2) the Engagement Load will
also assist in setting up the test scripting approach; 3) the
Quick Start will help get LoadRunner and the Paperless Project
testing up and running. Initial efforts will focus on getting
the test scripts to run successfully with a light load. Subsequent
sessions concentrate on running larger user loads, interpreting
results, and working with system experts to diagnose system
issues; and 4) the Engagement Lead will review the status of
the project and initial load test results. Consulting services
will be performed at the SSA National Computer Center in Baltimore,
MD. As the proprietary owner/publisher of this software, Mercury
Interactive Corporation is considered the only source capable
of providing the required technical support. Any responsible
firm that believes it has the capability to provide this requirement
to SSA are invited to submit information concerning their capabilities,
experience, and other pertinent data (including GSA Schedule
information). When responding to this announcement, respondents
should refer to LoadRunner99. Responses must be in writing
and should be submitted to the address cited at the beginning
of this notice. THE DUE DATE FOR RESPONSES IS 12:00 PM, EST,
JUNE 28, 1999. FAXED RESPONSES SHALL NOT BE PERMITTED. The
Government does not intend to pay for information received.
All responses from responsible sources will be fully considered.
If after the due response date of this notice, no viable responses
have been received, SSA shall issue the award to Mercury Interactive
Corporation.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-162 SN341743)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70--REQUISITE PRO SOFTWARE
SOL W16MK1-9161-1000
POC Chris Lilly 914-938-2221
DESC: The U.S. Military Academy, West Point, New York, intends
to award a sole source purchase order with Spectrum Office
Systems, Inc., Fairfax, VA 22030, for the acquisition of Requisition
Pro Software. Justification to contract with Spectrum Office
Systems, Inc. has been prepared. See Numbered Note 22.
CITE: (W-162 SN341937)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Finance and Supply Officer, U.S. Coast Guard Air Station
Borinquen, Aquadilla, PR 00604
SUBJECT: 72--VINYL MINI BLINDS
SOL CBD-9901
DUE 070299
POC CWO Jorge Cortes, (787)890-8433 and Mr. David Morales, (787)890-8468
DESC: Manufacture/provide 1" vinyl mini blinds in the following
dimensions and quantity: W/H(L) Qty ------ --- 19X54 116
31X49 30 32X72 38 34X80 76 36X78 30 37X37 30 37X61 30
42X61 425 43X61 30 45X72 30 48X61 30 48X72 60 48X77 76
48X78 30 49X80 38 50X80 38 51X60 30 79X19 30 18X85 148
36X70 74 37X24 74 42X70 269 50X70 444 68X85 222 27X61
39 38X61 323 42X96 39 41X53 39 44X79 189 48X62 39 56X62
39 42X24 30 42X62 30 42X84 30 43X70 60 50X62 30 30X49
142 38X37 213 39X61 497.
EMAILADD: JCortes@airstaborinquen.uscg.mil and DMorales@airstaborinquen.uscg.mil
EMAILDESC:
CITE: (W-162 SN341956)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 72--VARIOUS SIZES OF INNERSPRINGS FOR FABRICATING BOXSPRING
MATTRESSES
SOL 1PI-R-1352-99
POC Lula M. Thornton, Contracting Officer, (202) 305-7335
DESC: Reference Submission No.336335, dated May 27, 1999 9:23.
The purpose of this Modification is to change the solicitation
number. The number is changed from 1PI-R-1353-99 to 1PI-R-1352-99.
All other terms and conditions of the submission remains unchanged.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-162 SN342103)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: 72--72 -HOUSEHOLD AND COMMERCIAL FURNISHINGS
SOL GS-03F-95-AYC-0002
POC Patricia Longo, Contracting Officer, Phone (215) 656-3837,
Fax (215) 656-3841, Email patricia.longo@gsa.gov - Patricia
Longo, Contracting Officer, Phone (215) 656-3837, Fax (215)
656-3841, Email
DESC: GSA FSS Multiple Award Schedule for Group 72, Part V (Household
and Commercial Furnishings (including Draperies, Bedspreads,
Drapery Hardware, Cubicle Curtains, Venetian Blinds, Vertical
Blinds, and Window Shades)). NO PROPOSALS WILL BE ACCEPTED
UNDER THIS SOLICITATION AFTER AUGUST 1, 1999 SINCE THESE ITEMS
WILL BE COVERED UNDER SCHEDULE 72, PART II, FURNISHINGS, IN
THE NEAR FUTURE. SOLICITATION NO. GS-03F-99-AYC-0008 FOR SCHEDULE
72-II WILL BE ISSUED ON OR ABOUT JULY 1, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03F-95-AYC-0002&LocID=9
LINKDESC:
notice
EMAILADD: patricia.longo@gsa.gov
EMAILDESC:
CITE: (D-162 SN342169)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--TENT POLE ASSEMBLY
SOL SP056099QJ171
DUE 062599
POC KO-Al Meloni, DCA07, (215)697-9222; BUYER-Scott Fletcher,
DCA07, (215)697-9222
DESC: YPI99134001013 NSN 7360-01-213-8792 87 ea del to Bremerton,
WA 98314-5100. Del by 05 Sep 99. 300 ea del to Mechanicsburg,
PA 17055. Del by 05 Sep 99. 350 ea del to Tracy, CA 95376.
Del by 05 Sep 99. Primary quantity: 737. Deliveries to Conus
(excl Alaska). Delivery schedule: 30 days ADO. NOTE 1 applies.
Size standard: 500. To obtain a copy of this solicitation,
please send fax request to (215)97-6333 or visit our website:
www.disc.dla.mil (procurement gateway).
CITE: (W-162 SN341772)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--TENT POLE ASSEMBLY
SOL SP056099QJ171
DUE 062599
POC ko: AL Meloni: DCA07: 215-697-9222- Buyer: Scott Fletcher:
DCA07 : 215-697-9222
DESC: PR-NO: YPI99134001013 NSN 7360-01-213-8792 87-EA DEL TO
BREMERTON WA 98314-5100 DEL BY 05 SEP 99. 300-EA DEL TO Mechanicsburg
Pa 17055 350-ea del to Tracy Ca 95376 del by 05 Sep 99. Primary
qty: 737. Deliveries to Conus(exculding Alas) Delivery Schedule:30
days ado. Size Standard:0500. note 1 applies. Drawings are
not Required. To obtain a cover of this Solicitation please
send fax requested to 215-697-6333.
CITE: (W-162 SN341936)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--COLANDERS
SOL XB215
DUE 062299
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: SOURCES SOUGHT FOR COLANDERS, TYPE II CORROSION RESISTING
STEEL, SIZE 2 14 TO 16 QUART CAPACITY. IN ACCORDANCE WITH ITEM
PURCHASE DESCRIPTION DATED 8/14/98 AND COMMERCIAL ITEM DESCRIPTION
A-A-469B DATED 7/25/96. TOTAL QUANTITY 532 TO BE DELIVERED
TO VARIOUS GSA DISTRIBUTION FACILITIES. DELIVERY TIME 45 DAYS
ARO. REQUEST FOR QUOTATION WILL BE POSTED TO THE ELECTRONIC
POSTING SYSTEM UNDER SEPARATE COVER.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=XB215&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-162 SN341771)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--COOKING POTS
SOL X8217
DUE 062299
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
DESC: Cooking Pots, 15 Gallon provided with cover. In accordance
with Item Purchase Description dated 5/6/99 and U.S Army Natick
Drawing 2-9-120, sheets 1 & 2 dated 6/18/98. Total quantity
161, to be delivered to Palmetto, Georgia, and Burlington,
New Jersey. Request for Quotation will be posted to the Electronic
Posting System under separate cover.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=X8217&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-162 SN341802)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis MO 63118-3399
SUBJECT: 76--NON-DOD FLIGHT INFORMATION PUBLICATIONS
SOL N/A
POC Greg Brouk, (314) 260-1216
DESC: This synopsis is for the procurement of Non-DoD Flight
Information Publications for the month of June 1999. The National
Imagery and Mapping Agency (NIMA) is responsible for producing
all Flight Information Publications (FLIPs) for the Department
of Defense (DoD). FLIPs contain graphic and textual descriptions
of airspace, air facility data, flight information, airport
operating procedures and related data. These publications are
printed in the form of books and charts depicting information
concerning the planning, departure, enroute and terminal phases
of flight. Non-DoD FLIPs is defined as any commercially or
foreign government produced flight information publications
or related material not produced by NIMA or listed in the Defense
Mapping Agency (DMA) (now known as NIMA) Catalog. Quintessential
regions of coverage include but are not limited to: Africa,
Atlantic, Alaska, Australasia, Caribbean, China, Canada, Europe,
Far East, Middle East, Middle East/South Asia, Mexico, Latin
America, South America, North Sea, Pacific, Spain and Scandinavia.
This is an ongoing monthly requirement, and NIMA intends to
award this requirement for the month of June 1999 to Jeppesen
Sanderson. See Note 22.
CITE: (I-162 SN341946)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--CUSHIONING MATERIAL
SOL SP3100-99-R-0021
DUE 073099
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Defense Distribution Depot San Diego (DDDC), Dan Diego,
CA has a requirement for the establishment of an indefinite
delivery requirements contract for various types of cushioning
material. The seven (7) products that will be required by the
Government under the contract are: Cushioning Material, Resilient,
Low Density, Unicellular, Polypropylene Foam, Type I, Sheet
Size: 72 inch x 21 inch x 1 inch, Specification PPP-C-1797A
or current version applies; Cushioning Material, Resilient,
Low Density, Unicellular, Polypropylene Foam, Type I, Sheet
Size: 72 inch x 21 inch x 2 inch, Specification PPP-C-1797A
or current version applies; Polyurethane, Prefoamed, Flexible,
Medium Load Range, Type I, Class 2, Grade C, Sheet Size: 72
inch x 54 inch x 2 inch, MIL-PRF-26514G or current version
applies; Cushioning Material, Unicellular, Polyethylene Foam,
Flexible, Type I, Class 1, Grade A, 1/8 inch sheet (roll form),
24 inch wide x 450 feet long, CID A-A-59135 and A-A-59136 or
current versions apply; Cellulosic Cushioning Material, Type
1, Sheet Size: 1 inch x 20 inch x 60 feet, CID A-A-1898C or
current version applies; Cushioning Material, Hair, Type IV,
Red, Sheet Size: 24 inch x 72 inch x 2 inch, Specification
PPP-C-1120C or current version applies; and Cushioning Material,
Class 1, Thick, 2 - 24 inch x 250 feet rolls per bundle, Specification
PPP-C-795D or current version applies. Contract period shall
be from date of contract award through one year with four (4)
option year periods. An economic price adjustment clause will
be used to offset unpredictable changes in material during
contract performance. To receive awards resulting from solicitations
issued after May 31, 1998, your company must be registered
in the DoD Central Contractor Registration (CCR) database.
Contractor may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423 or via
the Internet at http://ccr.edi.disa.mil. All responsible
sources may submit an offer that shall be considered by this
agency. A written solicitation package will be issued. Requests
for the solicitation package may be faxed to the Contract Specialist's
attention at 717-770-5689. Requests should include the following
information: (1) company name and mailing address, (2) telephone
and facsimile numbers, and (3) company's point of contact.
EMAILADD: dpeifer@ddc.dla.mil
EMAILDESC:
to contact the Contract Specialist via e-mail
CITE: (W-162 SN341741)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--CAMOUFLAGE SOLDIER COVER OR CLOTHING SYSTEM
DUE 071599
POC George Arruda 508-233-5459
DESC: The U. S. Army Soldier & Biological Chemical Command, Soldier
System Center is conducting market research to identify potential
commercial sources for a camouflage uniform system for soldiers
meeting the following requirements: a cover or clothing system
which provides increased camouflage to the soldier in all terrains
and areas of the world. The suit (shroud, screen, cover, or
cloak, etc.) shall reduce visibility of the soldier to the
human eye and various detection devices. This clothing system
will provide the individual soldier with additional "preconfigurated"
camouflage over and above the current Battledress Uniform (BDU).
The camouflage system must be provided in temperate/woodland,
arctic/winter, jungle and swamp/desert camouflage patterns
and shall be large enough to cover the soldier's Load Carriage
Equipment (LCE). It shall be usable in all stationary and moving
body postures, not obscuring vision or interfering with the
soldiers' movements. The camouflage suit/cover must be easy
to don and doff, be water-resistant and weigh no more than
three pounds. Interested sources are required to respond to
this Sources Sought Market Research no later than July 15,
1999 with information on their product(s). No solicitation
document is available. Firms should submit cost information
on each product, item(s) literature, and a sample of each item
is desired. If a firm chooses to submit a sample, the Government
will make no payment for such samples. Because U. S. Federal
Law (specifically, the Berry Amendment) prohibits the Department
of Defense from spending any part of any appropriation over
the Simplified Acquisition threshhold on any item containing
textiles, synthetics, coated fabrics (see DFARS Clause 252.225-7012
at website listed below), interested firms who offer items
(and samples) currently produced offshore should also submit
a plan of action for transitioning production of the item to
the United States if adopted by the U. S. Army. All submitted
information shall be considered confidential. Interested firms
should indicate in their response whether or not they are a
small or large business. The Standard Industrial Classification
Code is 8415, the size standard for which is 500 employees
or less to be considered a small business. Interested firms
should submit the requested information and sample(s) to: U.
S. Army Soldier & Biological Chemical Command, ATTN: AMSSB-PM-RST-E(N),
Mr. George Arruda, 50 Kansas Street, Natick, MA 01760-5019.
See Note 25.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: garruda@natick-amed02.army.mil
EMAILDESC:
CITE: (W-162 SN342027)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 89--SUBSISTENCE TO BE DELIVERED TO FORT MCCOY, WI, PARKS
RFTA, DUBLIN, CA AND FORT HUNTER LIGGETT CALIFORNIA.
SOL DAKF61-99-Q-0122
DUE 080999
POC Amanda Johnson, Contract Specialist, 608-388-2400; Brenda
E. Heuer, Contracting Officer, 608-388-3203
DESC: Supply requirements contract to provide subsistence to
be delivered to various locations at Fort McCoy, Wisconsin,
Parks Reserve Forces Training Area (RFTA), Dublin, California
and Fort Hunter Liggett, California for the period of 1 October
1999 through 30 September 2000 with one option year. Items
furnished will be a variety of raw subsistence as well as packaged
foods, bakery and dairy items. This quotation is tentatively
scheduled for release on or about 6 July 1999 with a tentative
due in date of 9 August 1999. Request for quotation must be
in writing accompanied by a non-refundable certified check,
cashiers check or money order payable to the US Treasury in
the amount of $8.00 per quotation. No company, personal, registered
checks or cash will be accepted. This quotation is unrestricted
and award will be made on an all or none basis. All responsible
sources may submit quotes which shall be considered.
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-162 SN342022)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CRUSHED LIMESTONE
SOL 401819Q187
DUE 070799
POC Point of Contact - Contact Natasha Y. Rowland, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish, deliver, and stockpile
2500 tons of Crushed Limestone at two locations on Lake Woodruff
National Wildlife Refuge, DeLeon Springs, Fl. The proposed
contract is 100% set-aside for Small Business concerns with
a Size Standard of 500 employees. The SIC Code: 1442. Tentative
issue date for RFQ is on or about 06/21/99. A firm fixed price
order will be issued. Request for RFQ shall be in writing,
stating RFQ number 401819Q187, complete company name, point
of contact, address, area code and telephone number, and facsimile
number. Telephone requests will not be accepted. Requests can
be faxed to (404)679-4057. (AC0611023-03)
CITE: (I-162 SN342191)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 96--FURNISH AND DELIVER GRAVEL MATERIALS AT THE BOMBAY
HOOK NATIONAL WILDLIFE REFUGE, SMYRNA, DE
SOL 501819B023
DUE 072899
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for "Furnish
and Deliver Gravel Materials to the Bombay Hook National Wildlife
Refuge, Smyrna (Kent Co.), Delaware". The work to be accomplished
under this contract consists of tailgate spreading 2,600 tons
of gravel materials at specified delivery sites. Estimated
magnitude of this project is between $25,000 and $100,000.
The SIC code for this acquisition is 3281; size standard is
500 employees. This procurement is unrestricted. All responsible
sources may submit a bid which shall be considered. Issue date
will be o/a June 25, 1999. All requests must be submitted in
writing to the address above. Telephonic requests will not
be accepted, however facsimile requests will be accepted at
this number, (413) 253-8450. Request for a solicitation package
shall include the company name, address, telephone number,
point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-162 SN342193)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--35KVA BRUSHLESS GENERATOR
SOL 1999RCZZBCA001
DUE 080299
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0225.12,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (64547) P/N 28B508-1B, Qty 11 EA, Delivery FOB Origin,
RDD 360--Only known approved source is AlliedSignal MCS Tucson
AZ facility; there are no drawings available; The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm Disregard reference
to IFB, this solicitation is FRQ to AlliedSignal., See Note
22 (ACAVI0610021-112)
CITE: (I-161 SN341717)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043099r2104
DUE 090199
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-00-168-3803, battery, storage, fpg9941000434;
fpg98209000559; fpg98246001319;fpg99048000562. c&d batteries
an allied co, cage 80531, p/n n896rn145; identify to mil-std-130j,
dated 01 jun 97. identification marking of us military property.
critical application item. fob origin, delivery 120 aro.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-162 SN341804)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMDW-FA/Base Procurement Office, 18901 South Wilimington
Avenue, Bldg DH2, Carson, CA 90746-2856
SUBJECT: 99--SCANNERS
SOL S0506A-99-Q-0007
DUE 061899
POC Alfreda Hunter (310) 900-6160
DESC: Description Quantity 1. Fuitsu Scancare 5 2. Fujitsu
Scanpartner 600C 19 3. 6 Feet Ext SCSI2 Cable 5 4. SCSI
Terminator 5 5. 2910C ADABTEC C Card 5 NOTE: The above
items are being shipped to various locations including, Sebana
Seca Puerto Rico.
CITE: (W-162 SN341909)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--HIGHWAY GUARD RAILS
SOL 60181-9-Q235
DUE 062599
POC David M. Clack, Contracting Officer, 303/236-5412 x228
DESC: THIS IS AN AMENDMENT (NO. 1) TO THE COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS; SUBMISSION NO. 331823 ENTERED MAY 14,
1999: The specifications of Solicitation No. 60181-9-Q293 are
changed by deleting "THE GUARDRAILS SHALL BE FREE OF DIRT,
RUST, PAINT OR DAMAGE, SUCH AS DENTS, HOLES, CUTS, ABRASIONS
OR REPAIRED AREAS." and substituting the following therefor:
"THE GUARDRAILS SHALL BE STRUCTURALLY SOUND AND WILL BE INSPECTED
BY U.S. FISH AND WILDLIFE SERVICE PERSONNEL AT THE QUOTERS'
FACILLITY, TO DETERMINE ACCEPTABILITY, PRIOR TO AWARD." The
quote due date is extended to JUNE 25, 1999. Quotes may be
faxed to 303/236-4791.
CITE: (W-162 SN341999)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--99-BAG PLASTIC CLEAR POLYETHYLENE
SOL 28-114
DUE 061899
POC Diane Rollins, Purchasing Agent, Phone (202) 874-2392, Fax
(202) 874-3135, Email diane.rollins@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist/Contracting Officer, Phone
(202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov
DESC: Modification Number 2: The purpose of this Modification
is to answer question number 2. Question: Is the gussett on
the side or bottom? Answer: The gussett is on the side of bag.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=28-114&LocID=142
LINKDESC:
notice
EMAILADD: diane.rollins@bep.treas.gov
EMAILDESC:
CITE: (D-162 SN342026)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--LEGAL ADVISORY SERVICES TO ASSIST IN THE EVALUATION
OF TIFIA
SOL DTFH61-99-R-00072
DUE 070299
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Jodi
Condes, Contracting Officer, Phone (202) 366-6991, Fax (202)
366-3705, Email
DESC: The Federal Highway Administration (FHWA) plans to issue
a full and open competitive solicitation for COMMERCIAL services.
This solicitation is for multiple award task order contracts
for Legal Advisory services to assist the United States Department
of Transportation (DOT) and modal attorneys in negotiation
and consummation of Federal credit agreements it will be providing
under the Transportation Infrastructure Finance and Innovation
Act (TIFIA), Subtitle E, Chapter 2 of the Transportation Equity
Act for the 21st Century (P.L. 105-85). The services may include
providing advice and counsel in analyzing the legal aspects
of the financing for the project, as well as review opinion
letters, draft or modify agreements and ensure credit agreement
terms, conditions, covenants, and remedies instruments under
TIFIA. The standard industrial classification code (SIC) is
8111. THIS SOLICITATION, ALL RELATED DOCUMENTS, AND AMENDMENTS,
IF ANY, WILL ONLY BE RELEASED AND AVAILABLE ELECTRONICALLY
THROUGH THE ELECTRONIC POSTING SYSTEM (EPS) AT http://www.eps.gov
UNDER _EPS FOR VENDORS_ OPTION FOLLOWED BY SELECTION OF THE
_DOT_ CENTER. As such, no written, telephonic, facsimile or
e-mail requests for this solicitation package will be accepted,
with the exception of the cover sheet, SF-1449, if this cannot
be downloaded send an e-mail with your facsimile number and
a copy will be faxed directly to you, this is for the FORM
only, not the solicitation. SINCE THIS SOLICITATION WILL ONLY
BE AVAILABLE ELECTRONICALLY, IT IS THE RESPONSIBILITY OF INTERESTED
PARTIES TO MONITOR THE EPS WEBSITE FOR ANY SOLICITATION AMENDMENTS.
All responsible sources may submit a proposal which shall be
considered by FHWA. Anticipated Award date is on or about July
29, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00072&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-162 SN342034)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
M/S 22, Cambridge, MA 02138-1516
SUBJECT: 99--PRECISION ALTAZIMUTH POSITIONER
SOL RFP-BF3620
DUE 070999
POC POC: EJ Dotts, 617-496-7562, 617-496-7978 (fax), edotts@cfa.harvard.edu/Contracting
Officer: Priscilla O. Waltner, 617-495-7401, pwaltner@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) requires
the fabrication and delivery of one Precision Altazimuth Positioner.
It will be of the traditional alt-az configuration and must
be designed to support a balanced precision reflector of 30
kg and diameter 0.6 m. The structure of the Positioner and
the beam conduit will be aluminum. The total dimensions are
very roughly .9 m high by .64 m wide by .14 m deep. The exact
dimensions with drawings are included in the solicitation package.
The elevation bearings and elevation drive must have a clear
passage of 80 mm and the azimuth bearing must have a clear
aperture of at least 80 mm to allow the signal beam to pass.
The fork supporting the elevation bearings must allow for a
clear passage of 400 mm between its arms and the beam waveguide
axis should be 390 mm below the elevation axis. The range of
motion of the azimuth is + and - 170 degrees and + and - 90
degrees for the elevation. The hysteresis is 1 arcsec for the
azimuth and elevation. The axis wobble for the azimuth and
elevation is + and - 2 arcsec. The bearing concentricity is
2 microns for the azimuth and elevation. The azimuth and elevation
axes must intersect to within 100 microns. Each axis will be
fitted with a home marker with an accuracy of + and - 4 arcsec
with logic output. The elevation home position will be set
at 0 degrees with respect to zenith. DC servomotors will drive
both the azimuth and elevation axis. Brushless motors are preferred
for reliability at high altitude. Both motors will be equipped
with rotary encoders to provide a minimum resolution of 2 arcsec
and a rotational accuracy of + and - 4 arcsec at the azimuth
and elevation axes. The slew speed will be 20 degree/sec for
the azimuth and elevation. The azimuth will have a limit switch
of + and - 170 degrees. The elevation, with respect to zenith,
will have a limit switch of + and - 91 degrees. A generic hardware
interface between the motion controller and computer, such
as RS232, IEEE488, or Ethernet, is required so that the system
may be used with a variety of operating systems. The antenna
system will be integrated into a standard ISO shipping container
(6.06 m long x 2.44 m wide x 2.59 m high) and will be supported
such that the azimuth bearing of the antenna mount is close
to the roof level. All components above the azimuth bearing
will be subject to external weather conditions whereas those
below the azimuth bearing, including drive electronics, will
not. The complete antenna system will be operated remotely
and will therefore be left unattended for long periods of time,
typically several months. Therefore, the antenna drive must
be sealed against adverse weather conditions. System operations
can be defined as follows: 1) survival conditions during which
the antenna mount will be expected to survive 50 m/s winds
and suffer no deterioration in performance when the temperature
cycles between -40 and +40 C; 2) degraded operation during
which a two fold degradation in pointing or positional accuracy
will be tolerated for winds up to 14 m/s and throughout the
extended temperature range of -30 to +30 C; and 3) normal operation
during which the antenna will be expected to achieve specified
positional accuracies under normal operation, light winds of
less than 5 m/s and throughout the temperature range of -20
to +30 C. Since the antenna will operate from a remote mountain
site, altitude 5,500 m, minimizing power consumption is a requirement.
System operations will be via a 24-Volt bus. Offers will be
evaluated on price, technical proposal, delivery schedule,
and past performance. The anticipated award date is 6 August
1999. The order is to be delivered FOB destination to SAO in
Cambridge, MA. The desired delivery date is 7 weeks ARO. Only
written, fax, or email requests for a solicitation received
directly from the requester are acceptable. No telephone requests
for the solicitation will be accepted. All responsible sources
may submit an offer. This acquisition is being conducted under
FAR Part 12, Acquisition of Commercial Items, and FAR Part
13, Simplified Acquisition Procedures.
CITE: (I-162 SN342125)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--MISCELLANEOUS--WOODEN PALLETS
SOL SP0833-99-Q-0195
DUE 062599
POC Patricia L. Harrison, Contracting Officer, (703) 767-5506
DESC: 1. Defense National Stockpile Center is soliciting quotes
for 2,000 48 x 48 Wooden Pallets to be delivered to DLA/DNSC
Stockton Depot, Rough and Ready Bldg 718, Stockton, CA 95206-6950.
2. Type 1-two way flush; Class 1, Assembled, Style A-Nonreversible,
Size 3, size 48 x 48. Group III, high density woods (hardwoods)
Grade A, untreated in accordance with Federal Specification
NN-P-71C dated 9/10/73. Under the Federal Specification NN-P-71C
dated 9/10/73, paragraph 3.4.2.2, delete the requirement for
the chamfered edges on the bottom deckboards. Upon request,
prospective quoters will be provided a copy of the Specification.
The contractor may be required to furnish a pre-production
pallet for examination and testing in accordance with Section
4.1 of the Specification within 15 calendar days of award.
The inspection will be performed at the contractor's plant.
The contractor shall notify the Government of its plant location
and the date on which the pre-production pallet will be provided
at least 5 calendar days in advance so that the Government
can schedule the test. The Government will approve or disapprove
the pre-production pallet within 5 calendar days.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
CITE: (W-162 SN342166)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 99--APPLETON MARINE CRANE MODEL SEB1.8-18-18 110 FT
ISLAND CLASS PATROL BOATS
SOL DTCG80-99-Q-3FC864
DUE 062599
POC SK1 Steven Benjamin, USCG, Purchasing Agent (757) 628-4660
DESC: Notice of intent to award contract DTCG80-99-P-3FC864 on
a sole source basis Appleton Marine Corporation under the authority
of FAR 6.302-1. The requirement is for RHI Crane Model SEB1.8-18-18
for 110' class ship. This work is to be delivered by October
08, 1999. The standard industrial classification code is 3731
and the size standard is 1000 employees. Interested persons
may identify their interest and capability to respond to the
request or submit a quote. This notice of intent is not a request
for competitive quotes. However all quotes received after the
date of publication of this synopsis will be considered by
the government. A determination by the government not to compete
with the proposed contract upon responses to this notice is
solely with the discretion of the government. Information received
will normally be considered solely for the propose of determining
whether to conduct a competitive procurement. No telephone
requests will be accepted. Award date is June 25, 1999. For
additional information on the above requirement phone (757)
628-4660 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
CITE: (W-162 SN342186)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--KNOWLEDGE BASED PROCESSING FOR SPACE RADAR
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-99-C-0141
AMT $587373
DTD 060199
TO Research Associates for Defense Conversion, Inc., 10002 Hillside
Terrace, Marcy NY 13403-2102
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0141&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-162 SN341954)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: A--RESEARCH AND DEVELOPMENT - POWER CONDITIONING SOURCES!!
POC Theresa Wilson, Contract Specialist, (301) 394-4229, Lee
A. Hess, Contracting Officer, (301) 394-4593!!
CNT DAAD17-99-R-9244; DAAD17-99-C-0039
AMT $2,081,820.00!!
LINE N/A!!
DTD 032599
TO Berkeley Research Associates, Inc., Berkeley, CA 94701-0241!!
CITE: (W-162 SN341961)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: A--NEXT GENERATION LITHOGRAPHY MASK CENTER OF COMPETENCE
POC Lisa Abell, Contract Specialist, (301) 757-2609, Vicki Fuhrmann,
Contracting Officer, (301) 757-2602
CNT N00019-99-3-1366
AMT $22,552,000.00
DTD 061199
TO Photronics, Inc., 15 Secor Road, P.O.Box 5226, Brookfield,
CT 06804-3972
CITE: (W-162 SN342104)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES (48 HOUR RESPONSE,
AREA 1)
POC Lorrie Murray, (215) 814-5304
CNT 68-S3-99-04
AMT $19,191,511.37 (Not to Exceed)
DTD 052699
TO Guardian Environmental Services, Inc., 1280 Porter Road, Bear,
DE 19701
CITE: (W-161 SN341654)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES (48 HOUR RESPONSE,
AREA 2)
POC Lorrie Murray, (215) 814-5304
CNT 68-S3-99-05
AMT $18,882,371.84 (Not to Exceed)
DTD 052699
TO ECG Industries, Inc., 262 Chapman Road, Bellevue Building,
Suite 103-A, Newark, DE 19702
CITE: (W-161 SN341657)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: F--EMERGENCY AND RAPID RESPONSE SERVICES (48 HOUR RESPONSE,
AREA 3)
POC Lorrie Murray, (215) 814-5304
CNT 68-S3-99-06
AMT $18,613,986.82 (Not to Exceed)
DTD 052699
TO Industrial Marine Service, Inc., 1301 Marsh Street, P.O. Box
1779, Norfolk, VA 23501
CITE: (W-161 SN341661)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3070
CNT J200c-417
AMT $1,436,640.00
DTD 060899
TO Keeton Corrections, Inc., 96 Montana Avenue, Lynn Haven, Florida
32444
CITE: (W-162 SN341962)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REAPIRS TO THE USCGC IDA LEWIS (WLM-551)
POC Mr. Louis Romano, Contracting Officer, (757) 628-4651
CNT DTCG80-99-C-3FC807
AMT $147,500.00
LINE All Base Items
DTD 061199
TO Northrup & Gibson Enterprises, L.L.C., 386 Beacon Avenue,
Jamestown, RI 02835
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-162 SN341810)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--AN ALLIED MARINE CRANE MODEL TB100-110
POC Lawrence Iwuamadi 757-417-4593
CNT N32205-99-C-1005
AMT $348,950.00
LINE 0001
DTD 060999
TO ALLIED SYSTEMS COMPANY, 2300 Oregon street, Sherwood, OR 97140
EMAILADD: iwuamadi@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-162 SN341918)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR SERVICES
POC Mary Carkeek (360)476-9240
CNT N00406-99-P-D030
AMT $88964
DTD 061099
TO Williams Specialty, 4506 Federal Blvd, San Diego CA 92102
CITE: (W-162 SN341932)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--RODMETER,UNDERWATER, IN REPAIR/MODIFICATION OF
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010492GA0985061, Sol Nr N00104-99-Q-ND18, NIIN 009303467
AMT $71,625
LINE N/A
DTD 062099
TO The Dewey Electronics Corp , Oakland ,NJ 07436-1313 (ACNSPCC0611025-035)
CITE: (I-162 SN342007)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--MODIFICATION OF EQUIPMENT
POC Warren A. McGriff, SPN-21, (703) 607-0820
CNT N00030-98-C-0039
AMT $3,360,000
DTD 061099
TO XonTech Incorporated, 6862 Hayvenhurst Ave., Van Nuys, CA
91406-4717
CITE: (W-162 SN341776)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: M--MANAGEMENT AND OPERATION OF THE IDAHO NATIONAL ENGINEERING
AND ENVIRONMENTAL LABORATORY
POC Contact R. Jeffrey Hoyles, Contracting Officer, hoylesrj@id.doe.gov,208/526-4512/Michael
K. Barrett, Executive Secretary, barretmk@id.doe.gov,208/526-1958
CNT DE-AC07-99ID13727
AMT $3,000,000,000
LINE N/A
DTD 060199
TO Bechtel B&W Idaho, LLC, 8180 Greensboro Drive, Suite 900,
McLean, VA 22102-3823
LINKURL: http://www.id.doe.gov/doeid/M&O/M&OCONTRACT/m&o_contracts_home.htm
LINKDESC:
EMAILADD: hoylesrj@id.doe.gov
EMAILDESC:
e-mail.
CITE: (W-162 SN342196)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--CARDIOLOGIST SERVICE, FCI FT DIX
POC Wayne Daugherty, Contract Specialist, 570-547-1641, ext.
547
CNT J441c-147
AMT $8,640.00
DTD 061199
TO BCIMA, 651 John F. Kennedy Way, Willingboro, NJ 08046
CITE: (W-162 SN342019)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--TELECOMMUNICATIONS AND AUDIT RECOVERY SERVICES
POC Point of Contact, Penny Kidd, 304/480-5258, Contracting Officer,
Orlando R. Yaconis, 304-480-6992
CNT Tpd-99-C-0016
AMT $11,162,400
LINE N/A
DTD 061099
TO Teledata Control, Inc., One Meadowlands Plaza, Suite 220,
East Rutherford, NJ 07073
LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-162 SN341919)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--TELECOMMUNICATIONS AND AUDIT RECOVERY SERVICES
POC Point of Contact, Penny Kidd, 304/480-5258, Contracting Officer,
Orlando R. Yaconis, 304/480-6992
CNT Tpd-99-C-0015
AMT $11,162,400
LINE N/A
DTD 061099
TO The Profit Recovery Group International, Inc., 419 Canyon
Avenue, Suite 224, Ft. Collins, CO 80521
LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-162 SN341931)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: R--TELECOMMUNICATIONS AND AUDIT RECOVERY SERVICES
POC Point of Contact, Penny Kidd, 304/480-5258, Contracting Officer,
Orlando R. Yaconis, 304/480-6992
CNT Tpd-99-C-0014
AMT $11,162,400
LINE N/A
DTD 061099
TO PricewaterhouseCoopers, LLP, 1616 North Fort Myer Drive, Arlington,
VA 22209-3195
LINKURL: www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-162 SN341940)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: R--SCIENTIFIC AND INFORMATION TECHNOLOGY EVALUATION
SUPPORT
POC Rita Griffin (407) 494-6299 or John Moore, Contracting Officer
(407) 494-1668
CNT Multiple Awards for F08650-98-R-0011, Category A: F08650-99-D-0030,F08650-99-D-0031,F08650-99-D-0032;
Category C: F08650-99-D-0033,F08650-99-D-0034,F08650-99-D-0035
AMT $0
LINE N/A
DTD 060999
TO Category A: Anser, 1215 Jefferson Davis Highway, Suite 800,
Arlington, VA 22202-3251; SAIC Technology Services Company,
Pacific Technology Services, 10260 Campus Point Drive, San
Diego, CA 92121; TASC, Inc., 55 Walkers Brook Drive, Reading,
MA 01867; Category C: ARINC, Inc., 2551 Riva Road, Annapol
CITE: (W-162 SN342080)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: R--SCIENTIFIC AND INFORMATION TECHNOLOGY EVALUATION
SUPPORT
POC Rita Griffin (407) 494-6299 or John Moore, Contracting Officer
(407) 494-1668
CNT Multiple Awards for F08650-98-R-0011, Category A: F08650-99-D-0030,F08650-99-D-0031,F08650-99-D-0032;
Category C: F08650-99-D-0033,F08650-99-D-0034,F08650-99-D-0035
AMT $0
LINE N/A
DTD 060999
TO Category A: Anser, 1215 Jefferson Davis Highway, Suite 800,
Arlington, VA 22202-3251; SAIC Technology Services Company,
Pacific Technology Services, 10260 Campus Point Drive, San
Diego, CA 92121; TASC, Inc., 55 Walkers Brook Drive, Reading,
MA 01867; Category C: ARINC, Inc., 2551 Riva Road, Annapol
CITE: (W-162 SN342081)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING OF F 16 CANOPY
CNT F42630-99-M-0501
AMT $43,574
DTD 060999
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-162 SN342152)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: R--AWARD OF CONTRACT FOR TRANSLATION OF PUBLICATION
EXTAC 1000
POC Darrell G. Stewart, Contracting Officer, phone No. (808)
473-7536
CNT N00604-99-C-0016
AMT $54,195.00
DTD 061099
TO REEP, INC. 33 Hyacinth Drive, Nashua, NH 03062
CITE: (W-162 SN342192)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--JANITORIAL SERVICES AT MCALESTER ARMY AMMO PLANT
POC Contracting Officer Barbara Hansen (309) 782-4323 (Site Code
DAAA09)
CNT DAAA09-99-C-3047
AMT $228,269
DTD 060199
TO BROOKS AND BROOKS SERVICES INC, 5211 AUTH RD STE 204, CAMP
SPRINGS, MD 20746-4223
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (A-161 SN341666)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447900006
AMT $95,728.80 (USDA/FS 12-99
LINE Items 1 and 2
DTD 061099
TO Global Remote Sensing, Inc., Bldg. 18A, 49 Airport Road, Edmonton,
Alberta, CANADA T5G 0W6
CITE: (W-161 SN341643)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447900007 (USDA/FS 12-99)
AMT $37,136.50
LINE Item 3
DTD 061099
TO Aerial Services, Inc., P.O. Box 336, Cedar Falls, Iowa 50613
CITE: (W-161 SN341645)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
POC J. T. Reingruber (215) 364-6465, Ext. 20 or H. M. Benton
(215) 364-6465, Ext. 11
CNT 2201-S
AMT $175,797.45
DTD 060999
TO Thorner Press, 876 Bailey Avenue, Buffalo, NY 14206
CITE: (W-162 SN341744)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: V--TYPE III CALL WHEN NEEDED HELICOPTER SERVICES
POC Contracting 208 983-1950 Ext 4174
CNT 53-0295-9-04
AMT N/A
LINE All Items
DTD 061099
TO Hillcrest Aircraft Company, P.O. Box 504, Lewiston, ID 83501
CITE: (W-161 SN341633)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: W--EARTH MOVING EQUIPMENT RENTAL WITH OPERATORS - SAN
LUIS/SAN JOAQUIN NWR
POC VICKIE RUGGLES, 503-231-6188
CNT 1448-10181-99-D016(VR)
AMT IDIQ
LINE ALL
DTD 061099
TO Clark Bros., Inc.,19772 S. Elgin Avenue, Dos Palos, CA 93620
CITE: (W-161 SN341653)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TOOMSUBA, MS (MAIN POST OFFICE); AWARD OF EXISTING
SPACE FOR A LEASED POST OFFICE
POC Jody Sloan, Real Estate Specialist/Contracting Officer, (770)454-0614
CNT N/A
AMT $18,000.00
DTD 061199
TO Charles L. and Kathryn D. Coker, P.O. Box 95, Toomsuba, MS
39364-0095
EMAILADD: jsloan@email.usps.gov
EMAILDESC:
(770)454-0614
CITE: (W-162 SN342116)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--CONSTRUCTION MODIFICATIONS TO GRAMA AND COMANCHE
DAMS, COMANCHE COUNTY, OKLAHOMA, GRAMA-COMANCHE
POC Edward L. Tafoya, (303) 969-2116
CNT 1448CX9869099C002
AMT $450,439.00
DTD 060899
TO M.L. Young Construction, 5720 N. I-35 Industrial Blvd., Edmond,
OK 73034
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-161 SN341665)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--SIDING FOR 5 RESIDENCES LOCATED IN KING SALMON AND
DILLINGHAM, ALASKA
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436
CNT 70181-9-C021
AMT $95,000.00
LINE 1&2
DTD 061099
TO Wolverine Supply Inc., 5101 E. Parks Hwy, Wasilla, AK 99654
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-161 SN341723)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LAREDO, TX 78041-9998 - DEL MAR STATION, NEW CONSTRUCTION
OWNED
POC Tony Regojo, Project Manager, 214/819-7216
CNT 482980-99-B-0504
AMT $2,805,600.00
LINE N/A
DTD 060999
TO Leyendecker Construction, Inc., P.O. Box 1827, Laredo, TX
78044-1827, Telephone: 956/722-0531
CITE: (W-162 SN341921)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--NAVIGATION IMPROVEMENT, HUMBOLDT HARBOR AND BAY,
HUMBOLDT COUNTY, CALIFORNIA
POC Thomas E. Stallings, Contract Specialist,, at (415) 977-8518
CNT DACW07-99-C-0012
AMT $13,495,000.00
LINE 0001 & 0002
DTD 052099
TO Manson Construction Co./Bean Stuyvesant, L.L.C (A Joint Venture),
5209 East Marginal Way South, Seattle WA 98134
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-162 SN341996)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--TRAIL CONSTRUCTION, SALMON & CHALLIS NATIONAL FORESTS
POC Tammy Smith, 208-236-7584
CNT 43-02S2-9-1032
AMT $69777.90
DTD 060899
TO YRU Contracting, 2907 Warfield, Cambridge, ID 83610
CITE: (W-162 SN342048)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--IZEMBEK BRIDGE REPLACEMENT AND UPGRADES
POC Sheri' A. Della Silva, (907)786-3436
CNT 70181-9-C023
AMT $209,000.00
LINE 1
DTD 061199
TO Lash Corporation, 2709 Mill Bay Road, Kodiak, AK 99615
CITE: (W-162 SN342102)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--WOODBINE CAMPGROUND PHASE II
POC KAREN MICHAUD 406 248-9885 EXT 254
CNT 50-0355-9-0003
AMT $317,615.38
LINE ALL
DTD 061099
TO h.l. Ostermiller Const. Inc., 302 Quiet Water Ave, Billings,
MT 59105-2849
CITE: (W-161 SN341621)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SUPPLY AND DELIVER ROAD BASE AND SURFACE GRAVEL -
TULE LAKE NWR
POC VICKIE RUGGLES, 503-231-6188
CNT 1448-10181-99-D023(VR)
AMT $599,992.00
LINE ALL
DTD 061099
TO Rogue Aggregates, Inc., PO BOX 4430, Medford, OR 97501-0301
CITE: (W-161 SN341655)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--AMARILLO, TX 79120-9998 - GMF/VMF, PARKING LOT UPGRADE
POC Joe Laehr, Project Manager, 214/819-7275
CNT 482980-99-B-0522
AMT $397,700.00
LINE N/A
DTD 060999
TO Ed A. Wilson, Inc., P.O. Box 11423, Fort Worth, TX 76110-0423,
Telephone: 817/926-0231
CITE: (W-162 SN341923)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--SEAL EXTERIOR AND REPLACE WINDOWS OF UPH BUILDING
AT STATION YAQUINA BAY, NEWPORT, OR
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
CNT DTCG88-99-C-623211
AMT $67,000.00
LINE B.1
DTD 061099
TO Gordon Contracting L.L.C. 81762 FISH HATCHERY LANE, ENTERPRISE,
OR 97828
CITE: (W-162 SN341924)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--REPLACE COOLING TOWER
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov - Pamela Burley,
Contract Specialist, Phone (701) 239-5453, Fax (701) 239-5290,
Email pam.burley@gsa.gov
CNT GS-08P-99VJC0031
AMT $15650
DTD 061099
TO Northern Plains Plumbing & Heating Inc 3500 E. Divide Ave.
Bismarck, ND 58501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99VJC0031&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-162 SN342071)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348,
Fargo, ND, 58102
SUBJECT: Z--SPACE ALTERATIONS
POC Pamela Burley, Contract Specialist, Phone (701) 239-5453,
Fax (701) 239-5290, Email pam.burley@gsa.gov - Pamela Burley,
Contract Specialist, Phone (701) 239-5453, Fax (701) 239-5290,
Email pam.burley@gsa.gov
CNT GS-08P-99VJC0033
AMT $38070
DTD 052799
TO R & K Contractor Inc. 5700 Highway 2 East Minot, ND 58701
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99VJC0033&LocID=1342
LINKDESC:
notice
EMAILADD: pam.burley@gsa.gov
EMAILDESC:
CITE: (D-162 SN342072)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: Z--INDEFINITE QUANTITY PAVEMENTS
CNT F09650-99-C-0224, F09650-99-R-0143
AMT $252,539
DTD 052899
TO Harmon Masonry & Construction Inc, 4308 Interstate Dr, Macon
Ga 31210 0000
CITE: (I-162 SN342135)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PEPPER SPRAY & HOLSTER --1365014449544
CNT F42630-99-M-0468
AMT $64,856
DTD 060899
TO Zarc Intl Inc, 9228 East Park Hill Drive, Po Box 5800, Bethesda
Md 20824 5800
CITE: (I-162 SN342150)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 14--PROTECTIVE COVER --1450013741362AQ
CNT F42630-99-M-0229
AMT $32,796
DTD 060999
TO Minnesota Mining And Mfg Co, Industrial Tape And Specialties
Div, 3m Ctr, Saint Paul Mn 55144 1000
CITE: (I-162 SN342148)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PARTS KIT FOR PAN ASSEMBLY
SOL SP0475-99-Q-S607
CNT SP0475-99-M-SB65
AMT $82,500.00
LINE 0001
DTD 061199
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-162 SN341845)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLENUM ASSEMBLY, OU
SOL SP0475-99-X-W265
CNT SP0475-99-M-PC50
AMT $73,450.00
LINE 0001
DTD 061099
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-162 SN341850)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOOK, CANOPY LATCH
SOL SP0475-99-X-S430
CNT SP0475-99-M-SB19
AMT $31,252.34
LINE 0001
DTD 061199
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-162 SN341861)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET, STRUCTURAL
SOL SP0475-98-Q-S679
CNT SP0475-99-M-SB04
AMT $25,944.12
LINE 0001
DTD 061199
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-162 SN341863)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW, ESCAPE
SOL SP0460-99-Q-2566
CNT SP0460-99-M-4883
AMT $32,396.00
LINE 0001
DTD 061099
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-162 SN341870)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, AERIAL REF
SOL SP0470-99-Q-Q995
CNT SP0470-99-M-R834
AMT $32,400.00
LINE 0001
DTD 061199
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-162 SN341874)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULKHEAD, UPPER PARTS KIT FUSELAGE
SOL SP0475-99-X-X342
CNT SP0475-99-M-SB01
AMT $93,588.00
LINE 0001
DTD 061199
TO Dunn H M Co Inc 3301 House Anderson Rd Euless TX 76040-2001
CITE: (I-162 SN341876)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT ASSY, LH
SOL SP0460-99-Q-1404
CNT SP0460-99-M-3888
AMT $25,674.32
LINE 0001AA THROUGH 0002AC
DTD 061099
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-162 SN341878)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSY., SHROUD, VERT. STAB.
SOL SP0470-99-X-AC33
CNT SP0470-99-M-KC70
AMT $29,782.00
LINE 0001
DTD 061099
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-162 SN341884)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-99-X-T825
CNT SP0475-99-M-SA93
AMT $25,398.00
LINE 0001
DTD 061199
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-162 SN341886)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN ASSY, RUDDER
SOL SP0470-98-Q-GB81
CNT N00383-97-G-005B-TYP5
AMT $70,048.50
LINE 0001
DTD 061099
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-162 SN341889)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D.
Gill,(252)335-6141
CNT DTCG38-99-P-200379
AMT $39,819.00
DTD 060799
TO Boone Air Parts, 24730 Avenue Tibbits Unit 140, Valencia,
CA 91355
CITE: (W-162 SN341738)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP.
SOL SP0740-99-Q-5003
CNT F34601-98-G-0009-UB1C
AMT $80,333.40
LINE 0001AA THROUGH 0002AB
DTD 061099
TO Vickers Inc 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-162 SN341751)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-99-Q-6927
CNT SP0700-99-G-0007-UB21
AMT $99,696.00
LINE 0001
DTD 061099
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-162 SN341764)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL, ELECTRIC LIGHT, P/N- 779-2--RE:FD2050-99-Q-74188
POC Ursula Schreiber, (210) 925-6837,X-2585
CNT F41608-99-M-1312
AMT $31,086.00
LINE 0001
DTD 061099
TO PRIMEX AEROSPACE CO 11441 WILLOWS RD NE, PO BOX 97009 REDMOND
WA 98073-9709
EMAILADD: ursula.schreiber@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-162 SN341807)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COOLER, HYDRAULIC OIL, AIRCRAFT
SOL SP0460-99-Q-2916
CNT SP0460-99-M-4892
AMT $25,290.44
LINE 0001
DTD 061199
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-162 SN341846)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, RETURN SPRING
SOL SP0475-99-Q-S591
CNT F09603-96-G-0009-TY64
AMT $40,816.05
LINE 0001
DTD 061199
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-162 SN341848)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LOCKING BAR
SOL SP0460-99-Q-1484
CNT SP0460-99-M-3960
AMT $25,248.96
LINE 0001 THROUGH 0002
DTD 061099
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-162 SN341849)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SKID TUBE ASSEMBLY,
SOL SP0460-99-Q-1509
CNT SP0460-99-M-3954
AMT $30,738.75
LINE 0001 THROUGH 0002
DTD 061199
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-162 SN341859)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ANEROID ASSEMBLY
SOL SP0460-99-X-3355
CNT SP0460-99-M-3962
AMT $28,229.25
LINE 0001AA THROUGH 0001AB
DTD 061199
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-162 SN341860)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--GLAND, ROD, SERVO-CYLINDER.
SOL SP0460-99-Q-CA39
CNT N00383-96-G-005D-TYZR
AMT $53,862.12
LINE 0001AA THROUGH 0002AB
DTD 061199
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-162 SN341865)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.
SOL SP0460-99-Q-BD12
CNT SP0460-99-M-3978
AMT $65,325.00
LINE 0001
DTD 061099
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-162 SN341872)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM ASSY, STRUT.
SOL SP0475-99-Q-S585
CNT N00383-95-G-005A-TY19
AMT $43,316.00
LINE 0001 THROUGH 0003
DTD 061099
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-162 SN341875)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SKID TUBE ASSEMBLY.
SOL SP0460-99-Q-BB28
CNT SP0460-99-M-3910
AMT $92,466.00
LINE 0001
DTD 061099
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-162 SN341877)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM - INSERT ASSEMBLY
SOL SP0475-99-Q-S573
CNT SP0475-99-M-SB27
AMT $34,160.00
LINE 0001
DTD 061199
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
CITE: (I-162 SN341880)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION ASSEMBLY, SEAT
SOL SP0460-99-Q-CB49
CNT SP0460-99-M-4848
AMT $28,988.40
LINE 0001 THROUGH 0002
DTD 061099
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-162 SN341881)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-99-Q-R713
CNT SP0475-99-M-PC32
AMT $91,500.00
LINE 0001 THROUGH 0002
DTD 061199
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-162 SN341890)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REAR PLATE ASSEMBLY
SOL SP0460-99-Q-2991
CNT SP0460-99-M-4880
AMT $72,395.91
LINE 0001
DTD 061199
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-162 SN341891)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL ELECTRIC--RE:FD2050-99-Q-74160
POC Ursula Schreiber (210)925-6837 x-2585
CNT F41608-99-M-1316
AMT $26,000.00
LINE 0001
DTD 061199
TO VICKERS INC., ELECTRO MECHANICAL DIV 3675 PATTERSON AVE SE
GRAND RAPIDS MI 49588-0872
EMAILADD: ursula.schreiber@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-162 SN341910)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TORQUE CONVERTER
POC Toni Angle, Contracting Officer, Phone 614/692-1121 Fax 614/693-1606
CNT N00383-95-G-m120-YME9
AMT $39,625.41
DTD 061199
TO Allied-Signal Inc, Military Customer Support, 1300 W Warner
Road, Tempe, AZ 85285-2200
CITE: (W-162 SN341925)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING & LINER
POC Frederick L. Thompson, Contracting Officer, 256-955-9253
CNT DAAH23-99-C-0112
AMT $369,375.00
LINE 0001AA
DTD 052899
TO Apex Manufacturing Company, P.O. Box 9369, N. Hollywood, CA
91609
CITE: (W-162 SN341953)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--THROTTLE GRIP ASSY --1680012882268WF
CNT F42620-99-M-0173, FD2020-99-2-0694
AMT $28,196
DTD 061099
TO Mason Electric Co Inc, Sub Of Clarostat Mfg Co Inc, 605 8th
St/ Po Box 311, san Fernando Ca 91341-0311
CITE: (I-162 SN342143)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER AND PISTON, LEFT AND RIGHT HAND --1620011431153
CNT F42630-99-C-0199, F42630-99-R-22518
AMT $3,854,784
DTD 060899
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-162 SN342145)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TRUCK BEAM ASSY --1620011430384
CNT F42630-99-C-0209, F42630-99-R-22519
AMT $977,724
DTD 060899
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-162 SN342146)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER --1620008143253
CNT F42630-99-M-0486
AMT $69,375
DTD 060999
TO Laumann Mfg Corp, 155 Comac Street, Ronkonkoma Ny 11779-6932
CITE: (I-162 SN342151)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOUSING, CAM SHAFT. CAST STEEL.
SOL SP0760-97-Q-1263
CNT SP0760-99-M-G072
AMT $30,300.00
LINE 0001
DTD 061199
TO Gould and eberhardt gear machinery corp 2 Sutton Rd P.O.Box
190 Webster MA 01570-1190
CITE: (I-162 SN341833)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPLACEMENT OF SONAR HULL ARRAY HYDROPHONES FOR
USS TOPEKA (SSN 754)
POC A. W. Barrow, (757) 688-9273, Contract Specialist
CNT 4T76
AMT $390,000
LINE N/A
DTD 061099
TO Newport News Shipbuilding and Dry Dock company, 4101 Washington
Ave., Newport News, VA 23607
CITE: (W-162 SN342101)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--TREAD, METALLIC, NONSKID
SOL SP0760-99-Q-5311
CNT SP0760-99-M-K619
AMT $48,913.92
LINE 0001
DTD 061099
TO ACL industries Inc 52 Maple St Manchester NH 03103-5616
CITE: (I-162 SN341746)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BLADE, PROPELLER, SHIP.
SOL SP0760-99-Q-6238
CNT SP0760-99-M-C660
AMT $41,850.00
LINE 0001
DTD 061199
TO Bird-Johnson Co Sub of Johnson A and C Inc 110 Norfolk St
Walpole MA 02081-1798
CITE: (I-162 SN341753)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHOCK ABSORBER, DIRECT ACTION.
SOL SP0750-99-Q-5309
CNT SP0750-99-M-8915
AMT $36,476.25
LINE 0001 THROUGH 0002
DTD 061199
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-162 SN341760)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT, VEHICULAR. ADJUSTABLE, WITH BACKREST.
SOL SP0750-99-Q-5454
CNT SP0750-99-M-8908
AMT $30,761.20
LINE 0001 THROUGH 0002
DTD 061199
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-162 SN341822)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, GRILLE
SOL 99TN74-62-P-0700
CNT SP0750-99-M-S122
AMT $25,420.00
LINE 0001
DTD 061199
TO Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435
CITE: (I-162 SN341838)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRANSMISSION, MECHANICAL.
SOL SP0750-99-Q-5947
CNT SP0750-99-M-B304
AMT $37,195.80
LINE 0001
DTD 061199
TO Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
CITE: (I-162 SN341840)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620014091814
CNT F42630-99-C-0214, F42630-99-R-03107
AMT $381,700
DTD 060899
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-162 SN342147)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT, FORWARD, LPT--RE:FD2050-98-49189
POC SA-ALC/LPKBD Attn: J. Ray 485 Quentin Roosevelt Rd/BLDG 171
Kelly AFB TX 78241-6427
CNT F34601-97-G-0001-SA64
AMT $2,776,437.00
LINE 0001
DTD 060899
TO Cage Code: 07482 General Electric Co. Aircraft Engines One
Neumann Way, POB 156301 Cincinnati, OH 45215-6301
EMAILADD: Joseph.RAy@Kelly.AF.Mil
EMAILDESC:
CITE: (D-161 SN341649)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--NOZZLE BLOCK, E/I STEAM TURBINE
SOL SP0760-99-Q-6419
CNT SP0760-99-M-C684
AMT $68,866.00
LINE 0001
DTD 061199
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-162 SN341750)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER KIT. AS ON CUMMINS ENGINE CO.
CNT SP0750-99-M-N338
AMT $43,256.56
LINE 0001 THROUGH 0002
DTD 061199
TO Cummins Engine Co Inc 4155 Quest Way Memphis TN 38115
CITE: (I-162 SN341835)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--JACKET, ACTUATOR COO
SOL SP0480-99-R-1231
CNT SP0480-99-C-5488
AMT $127,040.00
LINE 0001
DTD 061199
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-162 SN341852)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, ANTI-ICING GALLARY
SOL SP0480-99-Q-7826
CNT SP0480-99-M-9723
AMT $65,250.00
LINE 0001 THROUGH 0002
DTD 061199
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-162 SN341862)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Paula Coxon, Contract Specialist AIR-2.3.1.7.4, (301)757-5192
CNT N00019-93-C-0100/P00047
AMT $800,000.00
LINE 0415/0417/0419/0426
DTD 052499
TO Rolls-Royce plc. P. O. Box 3 - Filton BS127QE Bristol, England
EMAILADD: coxonpm@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN341958)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS
POC Paula Coxon, Contract Specialist AIR-2.3.1.7.4, Phone (301)757-5192
CNT N00019-93-C-0100/P00048
AMT $596,573.98
LINE 0508/0513
DTD 052499
TO Rolls-Royce plc. P.O. Box 3-Filton BS127QE Bristol,England
EMAILADD: coxonpm@navair.navy.mil
EMAILDESC:
CITE: (W-162 SN341964)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--1ST STAGE BLADE/4086301--RE:F41608-99-R-45352
POC Irene Mireles/LPKAH/210-925-6385
CNT F34601-98-G-0005-SADP
AMT $9,111,261.20
LINE 0001
DTD 060899
TO United Technologies Corp/Pratt and Whitney Acft Group Govt
Prod Div P O Box 109600 West Palm Beach FL 33410-9600
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-162 SN342073)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--4TH OUTER SHROUD/4081554--RE:F41608-99-R-45197
POC Irene Mireles/(210)926-6385
CNT F34601-98-G-0005-SADR
AMT $1,165,051.40
LINE 0001
DTD 060599
TO United Technologies Corp/Pratt And Whitney Acft Group Govt
Prod Div P O Box 109600 West Palm Beach FL 33410-9600
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-162 SN342074)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE.
CNT SP0750-99-M-Q021
AMT $28,017.38
LINE 0001
DTD 061199
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299
CITE: (I-162 SN341755)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
SOL SP0750-99-R-2550
CNT SP0750-99-C-2744
AMT $98,805.00
LINE 0001 THROUGH 0002
DTD 061099
TO Ambac intl corp i-77 at Killian Rd P.O.Box 85 Columbia SC
29202
CITE: (I-162 SN341765)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE.
SOL SP0750-99-R-2449
CNT SP0750-99-C-2745
AMT $115,500.00
LINE 0001 THROUGH 0002
DTD 061199
TO Detroit Diesel corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-162 SN341832)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, ENGINE GENERATOR.
SOL SP0750-99-Q-5564
CNT SP0750-99-M-2533
AMT $25,200.00
LINE 0001
DTD 061199
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-162 SN341839)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROD AND YOKE, TRANS
SOL SP0480-99-Q-T631
CNT N00383-98-G-007A-TY78
AMT $43,198.40
LINE 0001
DTD 051799
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-162 SN341844)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON AND SLEEVE, M
SOL SP0480-99-Q-6986
CNT F34601-97-G-0002-XHS2
AMT $53,064.80
LINE 0001
DTD 061199
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-162 SN341853)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--YOKE, ACTUATOR
SOL SP0480-99-Q-6908
CNT SP0480-99-M-U822
AMT $82,000.00
LINE 0001
DTD 061099
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-162 SN341866)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARM
SOL SP0480-99-Q-7101
CNT DAAH23-98-G-0042-TYW7
AMT $43,804.84
LINE 0001 THROUGH 0002
DTD 061199
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-162 SN341873)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, STARTER
SOL SP0480-98-Q-U094
CNT SP0480-99-M-U803
AMT $98,850.00
LINE 0001
DTD 061199
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
CITE: (I-162 SN341882)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, SELECTOR, FUEL
SOL SP0480-99-Q-Y018
CNT SP0480-99-M-U827
AMT $34,488.75
LINE 0001 THROUGH 0002
DTD 061199
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-162 SN341883)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0740-99-Q-7413
CNT N00383-95-G-M120-YM9Q
AMT $129,600.00
LINE 0001 THROUGH 0003
DTD 061199
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-162 SN341749)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--TORQUE CONVERTER
SOL SP0740-99-Q-9600
CNT N00343-95-G-M120-YME9
AMT $39,625.41
LINE 0001
DTD 061199
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-162 SN341819)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, WORM AND WHEEL.
SOL 99TX31-22-P-0700
CNT SP0760-99-M-R144
AMT $29,639.44
LINE 0001
DTD 061199
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-162 SN341824)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--COUPLING, SHAFT, FLEXIBLE. ON 1000KW
SOL SP0760-99-Q-6274
CNT SP0760-99-M-C661
AMT $66,864.60
LINE 0001
DTD 061199
TO Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo
FL 33777
CITE: (I-162 SN341826)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-98-R-2186
CNT N00383-95-G-M120-XKH4
AMT $1,931,900.00
LINE 0001AA THROUGH 0002AB
DTD 061099
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-162 SN341843)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-99-Q-DF08
CNT SP0441-99-M-LE85
AMT $33,330.00
LINE 0001
DTD 061099
TO Moeller Mfg Co Inc 30100 Beck Rd Wixom MI 48393-2827
CITE: (I-162 SN341854)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SPHER
SOL SP0441-99-Q-DD66
CNT SP0441-99-M-LF12
AMT $43,335.00
LINE 0001 THROUGH 0002
DTD 061199
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-162 SN341867)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-V978
CNT SP0441-99-M-LF39
AMT $52,304.00
LINE 0001 THROUGH 0002
DTD 061199
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-162 SN341868)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING, BALL --3110013239228JU
CNT F34601-99-C-0170, F34601-99-Q-49590
AMT $118,339
DTD 061099
TO Mrc Bearings, Po Box 280, Jamestown Ny 14702-0280
CITE: (I-162 SN342137)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--ELECTRODE WELDING
POC Ellen Gabagat (360)476-4559
CNT N00406-99-P-D034
AMT $26914
DTD 061099
TO Pacific Welding Supplies Inc., 6204 State Highway 3, Bremerton
WA 98312-4941
CITE: (W-162 SN341935)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST ASSEMBLY, TRUCK MOUNTED.
SOL SP0750-99-Q-5455
CNT SP0750-99-M-8911
AMT $68,811.00
LINE 0001
DTD 061199
TO Columbus Equipment Co 50 E. Kingston Ave Columbus, OH 43207-2436
CITE: (I-162 SN341823)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE
POC Ms. Jennifer Vaccaro, (732)323-5129
CNT N68335-99-C-0201
AMT $191,964.00
DTD 060399
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Ontario, Canada K1A 0S6
CITE: (W-162 SN341739)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--RESPIRATOR CARTRIDGES
POC Laurie Garity (360)476-4508
CNT N00406-99-P-C817
AMT $25032
DTD 060399
TO MBM Boss, 4061-L Oceanside Blvd., Oceanside CA 92056
CITE: (W-161 SN341660)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--LIFELINE, SELF-RETRACTING, 50 FT
POC Roxanne Phinn, (360)476-7148
CNT N00406-99-P-C881
AMT $36463
DTD 060499
TO Sound Safety Products Inc., PO BOX 5496, Everett WA 98206
CITE: (W-161 SN341667)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--RIOT CONTROL SHIELD
CNT SP0100-99-M-EC06
AMT $58,500.00
LINE 0001AA
DTD 061099
TO Premier crown corp 5825 Triangle Dr umstead industrial P O
Box 30576 Raleigh NC 27622-0576
CITE: (I-162 SN341730)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--COMPRESSOR, RECIPRO
POC Contact Point, Bernadette Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J. Smiraglia, 846, (717)605-1766
CNT N0010499CAA14, Sol Nr N00104-99-R-AD53, NIIN 013521740
AMT $131,820
LINE N/A
DTD 061999
TO Lexair, Inc. , Lexington ,KY 40511-1018 (ACNSPCC0610022-031)
CITE: (I-161 SN341706)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, DEICER.
SOL SP0750-99-Q-5343
CNT SP0750-99-M-5122
AMT $41,328.20
LINE 0001 THROUGH 0002
DTD 061199
TO Landoll corp 1900 North St Marysville KS 66508-0111
CITE: (I-162 SN341748)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, RECIPROCATING.
SOL SP0760-99-Q-2974
CNT SP0760-99-M-7180
AMT $28,328.94
LINE 0001
DTD 061099
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-162 SN341762)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
CNT N00383-95-G-M120-YML3
AMT $74,591.80
LINE 0001
DTD 061199
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-162 SN341820)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP. COMPOSITE MATERIAL TO BE
CNT SP0760-99-M-R722
AMT $36,305.92
LINE 0001 THROUGH 0003
DTD 061099
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-162 SN341825)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, REED VALVE.
SOL SP0750-99-Q-5220
CNT SP0750-99-M-5092
AMT $25,822.00
LINE 0001 THROUGH 0002
DTD 061099
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-162 SN341828)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--RESERVOIR, HYDRAULIC
SOL SP0740-99-Q-9095
CNT SP0740-99-M-GA24
AMT $87,220.00
LINE 0001
DTD 061199
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-162 SN341830)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-99-Q-5724
CNT SP0760-99-M-C468
AMT $29,608.00
LINE 0001
DTD 061199
TO Hydraulics International Inc 9000 Mason Avenue Chatsworth,
CA 91311
CITE: (I-162 SN341837)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
CNT SP0760-99-M-C667
AMT $37,035.00
LINE 0001
DTD 061099
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-162 SN341841)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PARTS KIT,ROTARY PU
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCG15, Sol Nr N00104-99-Q-CB84, NIIN 014594270
AMT $55,328
LINE N/A
DTD 062099
TO Ingersoll-dresser Pump Co , Phillipsburg ,NJ 08865-0486 (ACNSPCC0611025-036)
CITE: (I-162 SN342008)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--HEATER ELECTRIC
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA29, Sol Nr N00104-99-R-CB95, NIIN 012385705
AMT $144,653
LINE N/A
DTD 061899
TO R O Sords Co Inc , Cleveland ,OH 44122-5838 (ACNSPCC0609019-024)
CITE: (I-161 SN341699)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--HEATER,ELECTRIC
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA30, Sol Nr N00104-99-R-CB96, NIIN 012483663
AMT $87,590
LINE N/A
DTD 061899
TO R O Sords Co Inc , Cleveland ,OH 44122-5838 (ACNSPCC0609019-025)
CITE: (I-161 SN341700)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--HEATER,ELECTRIC
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA31, Sol Nr N00104-99-R-CB46, NIIN 012483662
AMT $87,454
LINE N/A
DTD 061899
TO R O Sords Co Inc , Cleveland ,OH 44122-5838 (ACNSPCC0609019-026)
CITE: (I-161 SN341701)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--EDUCTOR, AIR.
SOL SP0740-99-Q-9681
CNT SP0740-99-M-PS01
AMT $25,270.00
LINE 0001
DTD 061199
TO Schutte and koerting Co 2233 State Rd Bensalem PA 19020-7253
CITE: (I-162 SN341752)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL, 3/4 IN. OD, 0.032 IN. WALL
SOL SP0740-99-Q-7711
CNT SP0740-99-M-KV98
AMT $45,430.00
LINE 0001 THROUGH 0002
DTD 061199
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia
NH 03247
CITE: (I-162 SN341756)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
SOL 98TR33-32-P-0700
CNT DAAH23-99-G-0014-UB13
AMT $32,602.50
LINE 0001AA THROUGH 0001AB
DTD 061199
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-162 SN341759)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-8116
CNT F34601-97-G-0002-UBVZ
AMT $99,767.60
LINE 0001AA THROUGH 0002AF
DTD 061199
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-162 SN341817)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC
SOL SP0740-99-R-3177
CNT F34601-97-G-0002-UBWV
AMT $142,711.94
LINE 0001
DTD 061199
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-162 SN341818)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD ASSEMBLY, HYDRAULIC.
SOL SP0750-99-Q-5984
CNT SP0750-99-M-5135
AMT $35,560.75
LINE 0001
DTD 061099
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-162 SN341827)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL 99TM16-02-P-0700
CNT SP0740-99-W-2094
AMT $32,239.62
LINE 0001
DTD 061199
TO May industries Inc 3640 W Osborn Rd Phoenix AZ 85019-4002
CITE: (I-162 SN341829)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),
SOL SP0760-99-Q-6191
CNT SP0760-99-M-C659
AMT $41,694.18
LINE 0001 THROUGH 0002
DTD 061199
TO Production Supply Co Inc 26845 Vista Ter lake forest CA 92630
CITE: (I-162 SN341831)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR UNIT, FLUID FLOW. CRES
SOL SP0760-99-Q-6775
CNT SP0760-99-M-7245
AMT $27,232.00
LINE 0001 THROUGH 0003
DTD 061199
TO Eldas mechanical specialty products Inc 1409 E 106TH St P.O.Box
40904 Indianapolis In 46240-0904
CITE: (I-162 SN341834)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL 99TP22-82-P-0700
CNT SP0740-99-M-1551
AMT $44,000.00
LINE 0001 THROUGH 0002
DTD 061099
TO Mackenzie Aircraft Parts Inc 2505 Commerce Way Vista CA 92083-8420
CITE: (I-162 SN341745)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, STOP-CHECK.
SOL SP0740-99-Q-A422
CNT SP0740-99-M-PS07
AMT $27,750.00
LINE 0001
DTD 061199
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-162 SN341747)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SELECTOR SET, DIRECTIONAL CONTROL LINEAR.
SOL SP0740-99-Q-9937
CNT SP0740-99-M-KV95
AMT $40,661.60
LINE 0001
DTD 061099
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-162 SN341754)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY. E/I: VALVE, CONTROL.
SOL SP0760-99-Q-5825
CNT SP0760-99-M-K628
AMT $29,682.00
LINE 0001
DTD 061199
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-162 SN341757)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 1/2 INCH PIPE SIZE.
SOL 99TS31-02-P-0700
CNT SP0760-99-M-7205
AMT $55,752.00
LINE 0001 THROUGH 0002
DTD 061199
TO Harris frederic and Co Inc 100 Edwards St Shreveport LA 71101-2809
CITE: (I-162 SN341758)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. SIZE 4 INCHES, COPPER ALLOY BODY,
SOL SP0760-99-Q-7499
CNT SP0760-99-M-C685
AMT $49,018.75
LINE 0001
DTD 061199
TO Capital City Pipes Inc 1872 Mills St Suite F Tallahassee FL
32310-0205
CITE: (I-162 SN341761)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
CNT SP0750-99-M-N337
AMT $89,902.00
LINE 0001AA THROUGH 0003AC
DTD 061199
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-162 SN341763)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FUEL CELL.
SOL SP0740-99-Q-9160
CNT N00383-97-G-012N-UBBH
AMT $55,352.00
LINE 0001 THROUGH 0002
DTD 061099
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-162 SN341821)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE, 1 IN SIZE
SOL SP0760-99-Q-6460
CNT SP0760-99-M-C662
AMT $55,026.45
LINE 0001
DTD 061199
TO Dtn intl LTD Inc 1019 Pacific Ave Suite 1006 Tacoma WA 98402
CITE: (I-162 SN341836)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--CONVERSION KITS
POC Dianne Grimes (360)476-5008
CNT N00406-99-P-C677
AMT $85909
DTD 060299
TO Coltec Industries, 18926 13th Place S, Seattle WA 98148
CITE: (W-161 SN341652)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--VALVE,HOSE PROT - AND SIMILAR REPLACEMENT PART
POC Contact Point, Paula A Harvey, 846.1p, (717)605-2172, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAH43, Sol Nr N00104-99-T-1852, NIIN LWM043203
AMT $40,092
LINE N/A
DTD 060399
TO Cometto Industries S P A , Italy (ACNSPCC0609019-027)
CITE: (I-161 SN341702)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--PROBE, HEATER
SOL SP0490-99-Q-HB54
CNT SP0490-99-M-RC02
AMT $42,735.00
LINE 0001
DTD 061199
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-162 SN341851)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--JACK, SCREW, HAND
SOL SP0490-98-Q-N894
CNT SP0490-99-M-RB21
AMT $88,923.00
LINE 0001
DTD 061199
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-162 SN341879)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD,MAIN FLANGE
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499PBH53, Sol Nr N00104-99-Q-BN42, NIIN 011062489
AMT $69,768
LINE N/A
DTD 061499
TO Irwin Automation Inc , Greensburg ,PA 15601-2705 (ACNSPCC0611025-037)
CITE: (I-162 SN342009)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--TREATED LUMBER
POC Nancy Ainsworth (360)476-3517
CNT N00406-99-PC161
AMT $90280
DTD 051899
TO Kennedy Johnson Lumber, PO Box 236, Mountlake Terrace, Wa
98
CITE: (W-161 SN341624)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--DETECTION INSTRUMENTS
POC Nancy Ainsworth (360)476-3517
CNT N00406-99-PC162
AMT $63920
DTD 051899
TO Pentek Inc, One Park Way, Upper Saddle River NJ 07458
CITE: (W-161 SN341632)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--PROJECTOR
POC Velma Maestas(360)476-5881
CNT N00406-99-PC562
AMT $39925
DTD 052799
TO Snader & Associates, 250 S Harding Blvd, Roseville, CA 95678-3332
CITE: (W-161 SN341638)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--DUAL FREQUENCY RECEIVER
POC Jennifer Elder(360)476-1914
CNT N00406-99-P-C339
AMT $97965
DTD 060299
TO Trimble Navigation, 645 N Mary Avenue, Sunnyvale CA 94086
CITE: (W-161 SN341651)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--FEED SYSTEM AND SIMILAR REPLACEMENT PARTS
POC Nellie Garner, Contract Specialist, Code 891, (912)439-6773
CNT M67004-99-M-0327
AMT $96177.00
DTD 061499
TO Northrup Grumman (L), Electronic Sensors & System Div., 101
Industrial Park Blvd, Warner Robins, GA 30188
CITE: (W-162 SN341774)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, SQUARE WA
SOL SP0920-99-Q-A277
CNT SP0920-99-M-4534
AMT $32,730.00
LINE 0001
DTD 061199
TO Power Control Devices Inc American Time Products Div 1510
E Spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-162 SN341900)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TRACKBALL, DATA ENTR
SOL 99T896-02-P-0900
CNT SP0920-99-M-4483
AMT $96,449.85
LINE 0001 THROUGH 0003
DTD 061199
TO Protronics corp 2411 11th Ave S Great Falls MT 59405
CITE: (I-162 SN341902)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAINTENANCE KIT, ELE
CNT F09603-97-G-0014-UB46
AMT $72,640.00
LINE 0001AA THROUGH 7004
DTD 061099
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-162 SN341980)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ROLLER AND SHAFT AS
SOL SP0920-99-Q-1897
CNT SP0920-99-M-4537
AMT $57,522.07
LINE 0001
DTD 061199
TO Alliant Techsystems Inc Defense Electronics Systems 13133
34TH St N P.O.Box 4648 Clearwater FL 34618-4648
CITE: (I-162 SN341981)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--BLOCK, DISPENSER
CNT SP0920-99-M-4500
AMT $99,000.00
LINE 0001
DTD 061099
TO Televiso corp 2400 Central Ave Suite L Boulder CO 80301
CITE: (I-162 SN341985)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 58--SATELLITE TRANSMITTERS
POC N/A
CNT 401819M310
AMT $25,530.00
LINE N/A
DTD 060499
TO Telonics, Inc., 932 E. Impala Avenue, Mesa, AZ 85204 (AC0611023-02)
CITE: (I-162 SN342190)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,RECEPTACL
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498DA0025001, NIIN 012942393
AMT $120,384
LINE N/A
DTD 060899
TO D G O'brien Inc , Seabrook ,NH 03874-0159 (ACNSPCC0610022-032)
CITE: (I-161 SN341707)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE SET, QUICK DISCONNECT
SOL SP0430-99-Q-D113
CNT SP0430-99-M-Y788
AMT $34,713.00
LINE 0001 THROUGH 0002
DTD 061099
TO Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091
CITE: (I-162 SN341888)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-99-Q-A181
CNT SP0960-99-M-6004
AMT $34,125.00
LINE 0001
DTD 061199
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-162 SN341893)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 99T929-92-P-0900
CNT SP0960-99-M-5992
AMT $28,483.20
LINE 0001 THROUGH 0002
DTD 061199
TO Sipex Corp custom hybrid products Div 22 Linnell Cir Billerica
MA 01821
CITE: (I-162 SN341894)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, THERMAL
SOL SP0930-99-Q-A215
CNT SP0930-99-M-4465
AMT $77,509.96
LINE 7001 THROUGH 7003
DTD 061099
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-162 SN341895)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-99-M-6226
AMT $51,681.00
LINE 0001AA THROUGH 0001AD
DTD 061199
TO Solitron Devices Inc 3301 Electronics Way West Palm Beach
FL 33407
CITE: (I-162 SN341896)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-0340
CNT SP0930-99-M-5997
AMT $26,394.00
LINE 7001
DTD 061099
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-162 SN341897)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-Q-0227
CNT SP0920-99-M-3458
AMT $29,450.00
LINE 0001
DTD 061099
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-162 SN341898)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ENCODER
SOL 99TE55-52-P-0900
CNT SP0930-99-M-5951
AMT $39,930.00
LINE 0001 THROUGH 0003
DTD 061199
TO BEI Sensors and Systems Co Inc precision systems and space
Div 1100 Murphy Dr maumelle AR 72113
CITE: (I-162 SN341903)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 98TL79-82-P-0900
CNT SP0930-99-M-5980
AMT $27,360.00
LINE 0001 THROUGH 0002
DTD 061099
TO Dukes Inc 9060 Winnetka Ave Northridge CA 91324-3235
CITE: (I-162 SN341904)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, W
SOL 99T863-82-P-0900
CNT SP0905-99-M-4599
AMT $33,421.80
LINE 0001
DTD 061199
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-162 SN341978)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-Q-A351
CNT SP0935-99-M-5428
AMT $69,900.00
LINE 0001 THROUGH 0002
DTD 061199
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-162 SN341979)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 99TG67-02-P-0900
CNT SP0930-99-M-6010
AMT $27,000.00
LINE 0001 THROUGH 7001
DTD 061199
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-162 SN341982)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL 99T012-62-P-0900
CNT SP0960-99-M-6229
AMT $27,279.80
LINE 0001 THROUGH 0002
DTD 061199
TO Cei systems Inc Whittaker Electronic Systems Div 996 flower
Glenn St Simi Valley CA 93065
CITE: (I-162 SN341984)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-99-M-6193
AMT $26,835.00
LINE 0001
DTD 061099
TO Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
CITE: (I-162 SN341986)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SHELL, ELECTRICAL CO
SOL 97AA57-82-P-0900
CNT SP0935-99-M-D199
AMT $41,375.00
LINE 0001
DTD 061199
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-162 SN341987)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT F09603-98-G-0001-UB1M
AMT $40,204.00
LINE 0001 THROUGH 0002
DTD 061199
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-162 SN341988)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-99-M-4365
AMT $49,350.00
LINE 0001 THROUGH 0002
DTD 061199
TO Coiltron Inc 6755 SW Sandburg St Tigard OR 97223-8008
CITE: (I-162 SN341989)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MIC
SOL SP0905-99-Q-A083
CNT SP0905-99-C-0015
AMT $225,900.00
LINE 0001 THROUGH 0002
DTD 061099
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-162 SN341990)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGD46, Sol Nr N00104-99-Q-GB59, NIIN 014169315
AMT $50,744
LINE N/A
DTD 062099
TO Drs Technical Services , Chesapeake ,VA 23320-0000 (ACNSPCC0611025-038)
CITE: (I-162 SN342010)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 60--TELEPHONE FIBER OPTIC COMPONENTS
POC G. F. Garceau, Contract Officer, (570) 547-1641 ext 541
CNT J441c-149
AMT $37,780.60
LINE ALL
DTD 061199
TO AWIN Corporation, 83 Second Ave., Burlington MA 01803-4413
CITE: (W-162 SN341798)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--SWITCH, FIBER OPTIC
SOL SP0920-99-Q-2650
CNT SP0920-99-M-4378
AMT $42,230.00
LINE 0001 THROUGH 0002
DTD 061199
TO Dicon fiberoptics Inc 1331 8TH St Berkeley CA 94710
CITE: (I-162 SN341983)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 60--FIBER OPTIC OVERHEAD GROUNDWIRE AND RELATED ITEMS
POC Cheryl Jones, Contract Specialist (605)353-9252 or James
E. Dickey, Contracting Officer (605)353-9215
CNT DE-AC65-99WC51262
AMT $532769.98
DTD 061199
TO Primus Marketing Associates, Minnetonka MN, 55343
CITE: (W-162 SN342188)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--PANEL, ELECTRICAL POWER DISTRIBUTION
POC Diane Gordon (360)476-5086
CNT N00406-99-P-C694
AMT $69388
DTD 060299
TO NMP Corporation, 12402 E 60th Street, Tulsa OK 74146-6922
CITE: (W-161 SN341656)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G898
CNT SP0430-99-M-CE09
AMT $94,020.00
LINE 0001
DTD 061099
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-162 SN341847)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-98-R-0031
CNT F42600-98-G-0002-TY03
AMT $66,710.35
LINE 0001AA THROUGH 0001AD
DTD 061099
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-162 SN341857)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-Q-C276
CNT SP0430-99-M-AJ47
AMT $89,971.00
LINE 0001 THROUGH 0002
DTD 061199
TO Optima Batteries Inc 17500 E 22ND Ave Aurora Co 80011
CITE: (I-162 SN341864)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-F039
CNT SP0451-99-M-HA94
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 061199
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-162 SN341871)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BLADE, MOTOR
SOL SP0430-99-Q-B279
CNT SP0430-99-M-CD97
AMT $76,608.00
LINE 0001 THROUGH 0002
DTD 061199
TO Electromech Inc 2 cordier St Irvington NJ 07111-4009
CITE: (I-162 SN341885)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--MOTOR TORQUE --6105011548956WF
CNT F42620-99-C-0098, F42620-99-R-20735
AMT $58,508
DTD 060899
TO Axsys Technologies Incorporated, Motion Control Division,
1601 Precision Park Lane, San Diego Ca 92173 1399
CITE: (I-162 SN342142)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, CARTRIDGE
SOL SP0441-98-R-1014
CNT SP0441-99-C-5422
AMT $780,000.00
LINE 0001AA THROUGH 0002AD
DTD 061099
TO Lockheed Martin Corp Lockheed Martin Electro-Optical Systems
600 E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737
CITE: (I-162 SN341855)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--VII INVITRO DIAGNOSTICS, SUBSTANCES, REAGENTS, TEST
KITS & TEST SETS
POC Jean Weathers, Contracting Officer, (708) 786-4955
CNT V797P-5390x
AMT $100000.
DTD 070199
TO Microgenics, 4665 Willow Rd., Pleasanton, CA 94588
EMAILADD: Jean.Weathers@med.va.gov
EMAILDESC:
CITE: (W-162 SN341788)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B, DRUGS, PHARMACEUTICALS & HEMATOLOGY RELATED
PRODUCTS
POC Francis Harris, Contracting Officer, (708) 786-4947
CNT V797P-5377x
AMT $3250000.
DTD 050199
TO Muro Pharm Inc., 890 East St., Tewksbury, MA 01876
EMAILADD: Francis.Harris@med.va.gov
EMAILDESC:
CITE: (W-162 SN341792)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--I B, DRUGS, PHARMACEUTICALS & HEMATOLOGY RELATED
PRODUCTS
POC Karen Law, Contracting Officer, (708) 786-4950
CNT V797P-5387x
AMT $40000000.
DTD 061599
TO Johnson & Johnson Health Care Systems on behalf of Ortho-McNeil
Pharm, Inc., 425 Hoes Lane, Piscataway, NJ 08855
EMAILADD: Karen.Law@med.va.gov
EMAILDESC:
CITE: (W-162 SN341797)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3728k
AMT $1,188,318
DTD 070199
TO J.F. Jelenko & Company, 99 Business Park Dr., Armonk, NY 10504
CITE: (W-162 SN341933)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--DETECTION SYSTEM PARTS
POC Maureen Renville(360)476-7772
CNT N00406-99-M-V087
AMT $96525
DTD 060299
TO Mine Safety Appliances Co, PO BOX 427 Pittsburg PA 15320
CITE: (W-161 SN341644)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--PIXCELL II LASER CAPTURE MICRODISSECTION (LCM) SYSTEM
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
CNT 263-MQ-913237
AMT $188,500.00
DTD 061499
TO Arcturus Engineering, 1220 Terra Bella Ave, Mountain View,
CA 94043
CITE: (W-162 SN341778)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--MAP SYSTEM
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
CNT 263-MQ-913234
AMT $66,190.00
DTD 061499
TO Titertek Instruments, 330 Wynn Dr., Huntsville, AL 35805
CITE: (W-162 SN341779)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-99-Q-L918
CNT SP0440-99-M-BD85
AMT $27,580.00
LINE 0001 THROUGH 0002
DTD 061199
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-162 SN341856)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STATOR ASSEMBLY, GYRO
SOL SP0440-98-Q-R296
CNT SP0440-99-M-X710
AMT $52,500.00
LINE 0001AA THROUGH 0001AD
DTD 061099
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-162 SN341858)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--GENERATOR, SIGNAL
SOL SP0920-99-Q-1871
CNT SP0920-99-M-4510
AMT $36,480.00
LINE 0001
DTD 061199
TO Menlo industries Inc 44060 old Warm Springs Blvd Fremont CA
94538-6145
CITE: (I-162 SN341899)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR,FLOW
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010499CAA12, Sol Nr N00104-99-R-AB34, NIIN 010916059
AMT $180,375
LINE N/A
DTD 060999
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACNSPCC0611025-039)
CITE: (I-162 SN342011)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--PULSE STIMULATOR
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-913326
AMT $35690.00
DTD 061099
TO Pacer Scientific, 5649 Valley Oak Drive, Los Angeles, Ca.,
90068
CITE: (W-162 SN342117)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--WASTEWATER TREATMENT CHEMICALS
POC Carrie Bender(360)476-7175
CNT N00406-99-C-5140
AMT $65407
DTD 060499
TO Ashland Inc, Drew Industrial Division, One Drew Plaza, Benton,
NJ 07005-1924
CITE: (W-161 SN341640)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ISOPROPYL ALCOHOL
SOL SP0450-99-Q-A316
CNT SP0450-99-M-ND01
AMT $37,375.00
LINE 0001 THROUGH 0002
DTD 061199
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-162 SN341887)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS AND INSECT REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0293J
AMT $125000
DTD 061199
TO Golz Enterprises, Inc. 31 Rhode Island Ave. Middletown, NY
10940
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0293J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-162 SN341927)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 I A- ROAD STABILIZATION PRODUCTS/ICE MELTING
CHEMICALS, AIRCRAFT DEICERS AND WATER CONDITIONING SALTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0295J
AMT $125000
DTD 061199
TO Soils Control International 1711 E. Cen Texas Expressway Killeen,
TX 76541
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0295J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-162 SN342173)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER PROCESSING MODULE
POC Nancy Ainsworth (360)476-3517
CNT N00406-99-PC431
AMT $97355
DTD 052499
TO Pentek Inc, One Park Way, Upper Saddle River NJ 07458
CITE: (W-161 SN341634)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP EQUIPMENT
POC Nancy Ainsworth (360)476-3517
CNT N00406-99-P-C783
AMT $35000
DTD 060299
TO Sony Precision Technology, 20381 Hermana Circle, Lake Forest
CA 92630
CITE: (W-161 SN341659)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP EQUIPMENT
POC Nancy Ainsworth (360)476-3517
CNT N00406-99-P-C828
AMT $91926
DTD 060399
TO Pentek Inc, One Park Way, Upper Saddle River NJ 07458
CITE: (W-161 SN341663)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: NIMA, PCO-W L-13, 3200 S. 2nd St., St. Louis, MO 63118-3399
SUBJECT: 76--CD ROM MANUFACTURING
POC Greg Brouk, (314)263-4919
CNT NMA302-99-D-0001
AMT N/A
LINE N/A
DTD 060199
TO Sony Disc Manufacturing, 1800 N. Fruitridge Ave, Terre Haute
IN 47804
CITE: (I-162 SN341945)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--CNU 554/E SHIPPING/STORAGE CONTAINER --8140013880799
CNT F42630-99-M-0427
AMT $40,320
DTD 060999
TO Keymiaee Aero-Tech, 1300 Ne 4th St Bay 2, Po Box 11565, Oklahoma
City Ok 73117-0565
CITE: (I-162 SN342149)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, EMBROIDERED, GRADE ENLISTED
CNT SP0100-99-M-EC10
AMT $65,521.25
LINE 0001AA
DTD 061099
TO C & P Embroidery Co. 6602 smith Ave North Bergen, N. J. 07047
CITE: (I-162 SN341726)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030098DZ186/
AMT $18288.71
DTD 061099
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-162 SN341727)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 94--MINUS ROAD BASE - SACRAMENTO NWR/DELEVAN NWR
POC VICKIE RUGGLES, 503-231-6188
CNT 1448-10181-99-D042(VR)
AMT $240,515.00
LINE ALL
DTD 061099
TO Valley Rock Products, PO BOX 636, Orland, CA 95963
CITE: (W-161 SN341658)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 99--METAL FURNISHINGS
POC Susan Arnold, Contract Specialist, Phone (210)671-1770, Fax
(210)671-5064, Email Susan.Arnold@lackland.af.mil - Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email
CNT F4163699M0585
AMT $39029
LINE 0001
DTD 061099
TO Best Restaurant Equipment Co Inc 300 Hathaway Drive Stratford
Ct
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4163699M0585&LocID=466
LINKDESC:
notice
EMAILADD: Susan.Arnold@lackland.af.mil
EMAILDESC:
CITE: (D-161 SN341664)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DENVER FEDERAL CENTER, CO SUMMER TECHNOLOGY EXPOSITION
DESC: On Friday, July 15, 1999, the Denver Federal Center will
be holding their summer technology exposition on-site from
10:00am- 2:00pm. This event will be promoted to BLM, EPA,
Federal Highway Administration, USDA, USGS, and the Federal
Emergency Management Agency. There are more than 32,000 Federal
Employees within the Federal Center. 250-400 procurement
and decision makers will be at hand looking for the latest
and greatest technological advancements. Some requested technologies
include Notebooks, LANS, Modems, Database Management, Video
Teleconferencing, Project Management, and Multimedia. For
more information on exhibiting at this event, please contact
Kyla Rohrs at 888-603-8899 or e-mail at rohrs@ncsievents.com.
Check us out on our web site at www.ncsievents.com. Don't
miss this great opportunity to meet purchasing personnel
at Denver Federal Center!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-161 SN341662)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FT. BELVOIR/ CECOM SUMMER TECHNOLOGY EXPOSITION
DESC: On Thursday, July 22, 1999 Fort Belvoir/CECOM will be hosting
a Summer Technology Expo on site from 10:00am-2:00pm. Scientists,
Engineers, and Research Personnel will be attending looking
for the latest technological advances. Due to the large number
of tenants at Ft. Belvoir, we expect 200-400 qualified personnel
to attend this event. VTC, Internet, Imaging, UNIX, Data Acquisition,
Telecommunications, LCD panels, Anti-Virus Software, Workstations,
CAD/CAM/CAE and LAN/WAN are just a sample of the technologies
of interest. Don't miss the opportunity to be face to face
with the decision makers at Ft. Belvoir/CECOM!! For further
information on exhibiting at this show, please contact Aniela
Solecki at (888) 603-8899 x229 or e mail solecki@ncsievents.com.
Don't forget to visit our web sight, www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-161 SN341668)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION SUMMER TECHNOLOGY EXPOSITION
DESC: On Thursday, July 15, 1999, San Diego Naval Station will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all military and civilian
agencies at the Naval Station including Naval Surface Fleet,
U.S. Pacific Fleet, Shore Intermediate Maintenance Activity,
Supervisor of Shipbuilding, Conversion and Repair, Naval Education
and Training Support Center, Naval Electronics Systems Engineering
Center, and FISC. We are expecting 250-350 scientist, engineers,
procurement personnel and end-users to be on hand looking
for the latest technological advancements in the industry.
Some technologies of interest include: Software Development,
Telecommunications, Testing Equipment, Software Design, RAID
Systems, Virtual Reality, Teleconferencing, Workstations,
Parallel Processing, Digital Imaging, Presentation Systems,
Storage Devices, CAD/CAM/CAE, Systems Integration, ATM &
Ethernet Switching, UNIX, TCP/IP, Real Time, and Internet/Intranet.
Don't let this Opportunity Pass YOU BY!!!For more information
on exhibiting in this event call Christa Chiappetta of NCSI
at (888)603-8899 x215 or e-mail chiappetta@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: chiappetta@ncsievents.com
EMAILDESC:
CITE: (W-161 SN341669)
[Commerce Business Daily: Posted in CBDNet on June 10, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - INTENT TO PROCURE ON A SOLE-SOURCE BASIS WITH
THE UNIVERSITY OF WASHINGTON.
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with the University of Washington,
College of Ocean and Fishery Sciences, School of Fisheries
for the National Marine Fisheries Service for support for
Permanent Archival and Dissemination of Data on Northeast
Pacific Fish Eggs and Larvae. This notice may represent the
only official notice. This is a simplified acquisition with
an estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043
CITE: (W-161 SN341670)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Brooklyn/Queens/Long Island Property Management Center
2PMC-B, 625 Fulton St. (10 Metrotech), 7th Floor, Brooklyn,
NY, 11201
SUBJECT: Z--MECHANICAL MAINTENANCE SERVICES
DESC: This notice is modified to change the solicitation issuance
date from: June 14,1999, to: June 28, 1999. All other previous
information remains the
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-02P-99-PCC-0069&LocID=50
LINKDESC:
notice
EMAILADD: wileen.stokes@gsa.gov
EMAILDESC:
CITE: (D-162 SN341800)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: CANCELLATION OF SOLICITAITON FOR GENERAL PURPOSE INFORMATION
TECHNOLOGY EQUIPMENT
DESC: This notice is issued to cancel solicitation 549-32-99
in its entirety.
CITE: (W-162 SN341814)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: CANCELLATION OF SOLICITATION NO. DAAB07-99-B-D827, LIGHT
INTERFERENCE FILTER
DESC: This Special Notice to the CBD is to advise that Solicitation
No.DAAB07-99-B-D827 is cancelled in its entirety. THIS SOLICITATION
IS CANCELLED. Pending internal verification and clarification
of requirements, the Government hopes to re-issue a solicitation
under another number in the not too distant future. Please
check the Commerce Business Daily and CECOM Business Opportunities
Page. http://monmouth.army.mil, for information regaarding
this requirement.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jonesr1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-162 SN341938)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKAB; 485 Quentin
Roosevelt Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: DRAFT CAPRE PURCHASE DESCRIPTION
DESC: This special notice pertains to the CAPRE Program. Reference
the sources sought CBD submission number 265746 dated 10/27/98.
The URL to the Draft PD is http://www.kelly-afb.org/links/proc/solicitations/draft_pd_capre.html
EMAILADD: Ines.Astran@kelly.af.mil
EMAILDESC:
CITE: (D-162 SN341971)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT FOR
THE COLLECTION OF ADMISSION FEES TO YORKTOWN BATTLEFIELD IN
COLONIAL NATIONAL HISTORICAL PARK.
DESC: DESC: Under the authority of FAR 6.302-1, the National
Park Service in Yorktown, Va, intends to enter into negotiations
with Eastern National on a SOLE SOURCE non-competitive basis
for the collection of admission fees to Yorktown battlefield
and for the use of outdoor recreation sites, facilities,visitor
center, equipment and services. Assistance shall also include:
operational duties which support the mission of the park,such
as providing historical and other accurate interpretive information
to the public including instructions on getting to various
sites within the park and information about and location/times
of programs, staff collection areas in the visitor center for
the collection of funds from visitors, deposits revenues and
generate remittance reports. Eastern National meets the criteria
set forth for the unique and critical needs of the National
Park Service in Yorktown. Therefore, in accordance with authority
41 U.S.C. 253 (c) (1) as implemented in FAR 6.302.1, the government
intends to enter into negotiations with Eastern National within
thirty days after publication of this notice. The anticipated
term of this contract is from October 1, 1999 through September
30, 2000, with a four-year option to extend the terms and conditions.
This notice of intent is not a request for competotove proposals.
A determination by the Government not to compete with this
proposed contract based upon responses to this notice is solely
within the discretion of the Government. For information or
questions, please respond in writing to the above address Attn:
Laura Etheridge, or fax to (757)898-6346 phone (757)898-2406.
CITE: (W-162 SN341973)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DENVER FEDERAL, CO SUMMER TECHNOLOGY EXPOSITION
DESC: Please note: Prior Date was a misprint)On Friday, July
16, 1999, the Denver Federal Center will be holding their
summer technology exposition on-site from 10:00am- 2:00pm.
This event will be promoted to BLM, EPA, Federal Highway
Administration, USDA, USGS, and the Federal Emergency Management
Agency. There are more than 32,000 Federal Employees within
the Federal Center. 250-400 procurement and decision makers
will be at hand looking for the latest and greatest technological
advancements. Some requested technologies include Notebooks,
LANS, Modems, Database Management, Video Teleconferencing,
Project Management, and Multimedia. For more information
on exhibiting at this event, please contact Kyla Rohrs at
888-603-8899 or e-mail at rohrs@ncsievents.com. Check us
out on our web site at www.ncsievents.com. Don't miss this
great opportunity to meet purchasing personnel at Denver
Federal Center!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: rohrs@ncsievents.com
EMAILDESC:
CITE: (W-162 SN342018)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: CORRECTION - DAISY DEMO AND PRE-PROPOSAL CONFERENCE
REGISTRATION FOR SOLICITATION SPO700-99-R-7004.
DESC: Reference SPO700-99-R-7004. The DAISY demonstration will
be held on June 23, 1999 at 1:00 p.m., at the Defense Supply
Center Columbus, Ohio, Building 11, Section 3, HROC computer
training room. Final registration for the Pre-Proposal Conference
and the DAISY demonstration is June 18, 1999, at 5:00 p.m.,
eastern standard time. Reservations are to be made via email
to drms_A76@dscc.dla.mil. Please include attendee name(s),
company name, address and telephone number. Confirmation will
be by return email. Web site http://www.supply.dla.mil/A76
may be accessed to view the final solicitation, SPO700-99-R-7004,
and directions to the location of the conference. The remainder
of the notice is unchanged.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
EMAILADD: drms_A76@dscc.dla.mil
EMAILDESC:
contracting officer.
CITE: (W-162 SN342050)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: %s National Imagery and Mapping Agency(NIMA), ATTN: MS
D-5, 4600 Sangamore Road, Bethesda, MD 20816
SUBJECT: NIMA INTENDS TO AWARD IDIQ CONTRACT TO SPOT IMAGE FOR
COMMERCIAL IMAGERY AND SATTELITE DATA
DESC: The National Imagery and Mapping Agency intends to award,
on a sole source basis, an Indefinite Delivery Indefinite Quantity
contract for commercial imagery and satellite data from SPOT
Image Corporation in Reston, VA. Commercial Imagery includes
all items in the SPOT commercial catalog. Satellite data includes
direct satellite-to-ground downlink of "SPOT SATELLITE DATA"
to a Deployable Downlinking Ground Station (DDL) currently
known as Eagle Vision. Digital SPOT data is available in panchromatic
and multispectral imagery processed from various levels, such
as radiometric correction and geometric corrections. The above
digital data includes various levels of licensing, such as
Single user; DoD-Title 50; and Third party-Coalition Forces.
The Deployable Downlinking Ground Station (DDL) is able to
receive and process data in support of U.S. military requirements.
The SPOT satellites are owned by the French space agency, the
Centre National d'Etudes Spatiales (CNES). All activities involving
United States remote sensing customers are the responsibility
of SPOT Image Corporation (SICORP), Reston, VA. The proposed
contract is for a one (1) year period, with four (4) one-year
option periods. Respondents may provide descriptive literature
indicating a capability to meet the requirements of this synopsis
to the National Imagery and Mapping Agency, Attn: PCO, MS D-5,
4600 Sangamore Road, Bethesda, MD 20816-5003. In accordance
with CBD numbered note 22, all responses received within 45
days of publication of this synopsis will be considered by
the government. Telephone or facsimile responses will not be
considered. Note 22 is applicable. See Note(s): 22.
CITE: (I-162 SN342127)
[Commerce Business Daily: Posted in CBDNet on June 11, 1999]
[Printed Issue Date: June 15, 1999]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--RESEARCH ON IMPROVED PAVEMENTS USED IN AMERICA'S
INTERSTATE AND HIGHWAY SYSTEMS
DESC: The Innovative Pavement Research Foundation (IPRF)and the
Federal Highway Administration have entered into a cooperative
agreement that unites the public and private sectors' common
research interests for improved concrete pavements used in
America's interstate and highway systems. The IPRF anticipates
undertaking seven research projects during 1999. Requests for
proposals will be sought from qualified universities, highway
research agencies and individual researchers to conduct research.
The anticipated research projects are as follows: (1) Traffic
Management Optimization Pilot Studies for Reconstructing Urban
Highways, (2) Impact of Texturing and Surface Treatment on
Reducing Wet-Weather Accidents Preliminary, (3) Whitetopping
and Unbonded Overlay Performance on Heavily-Trafficked Roadways,
(4) Tests or Standards to Identify Compatible Combinations
of Individually Acceptable Concrete Materials, (5) Accelerated
Loading Tests of Ultra-Thin Whitetopping (UTW), (6) Costs and
Benefits of Various Components of Concrete Pavements and(7)
Field Trials of Concrete Pavement Product and Process Technology.
Additional information regarding these projects can be viewed
at www.pavement.com/iprf.html. If you desire a hard copy of
this information, please call the point(s) of contact identified
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=DTFH61-99-X-00008&LocID=30
LINKDESC:
notice
EMAILADD: kathy.farrell@fhwa.dot.gov
EMAILDESC:
CITE: (D-162 SN342159)